Sarbanes-Oxley ongoing compliance guide: key processes and summary checklists
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Hoboken, N.J.
John Wiley & Sons
©2007
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| Schlagworte: | |
| Online-Zugang: | FRO01 UBG01 Volltext |
| Beschreibung: | Includes bibliographical references and index "Sarbanes-Oxley Ongoing Compliance Guide: Key Processes and Summary Checklists provides controllers, CFOs, and auditors with step-by-step guidance to setting up an ongoing compliance program for SOX in a quick, easy-to-follow manner. This book discusses crucial issues such as who should spearhead Sarbanes-Oxley compliance, how it should be set up, and which SOX issues need to be monitored by function." "Highlighting the key issues that need to be addressed, this book provides your organization with practical tools including customizable checklists sorted by function for the SOX implications that correspond to various business functions, such as finance, accounting, IT, and management fields."--Jacket |
| Beschreibung: | 1 Online-Ressource (x, 78 pages) |
| ISBN: | 9781119201502 1119201500 9780470144947 0470144947 1280855304 9781280855306 |
Internformat
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| 245 | 1 | 0 | |a Sarbanes-Oxley ongoing compliance guide |b key processes and summary checklists |c Anne M. Marchetti |
| 264 | 1 | |a Hoboken, N.J. |b John Wiley & Sons |c ©2007 | |
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| 500 | |a Includes bibliographical references and index | ||
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Datensatz im Suchindex
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|---|---|
| any_adam_object | |
| author | Marchetti, Anne M. 1963- |
| author_GND | (DE-588)133819108 |
| author_facet | Marchetti, Anne M. 1963- |
| author_role | aut |
| author_sort | Marchetti, Anne M. 1963- |
| author_variant | a m m am amm |
| building | Verbundindex |
| bvnumber | BV043386430 |
| collection | ZDB-35-WIC |
| ctrlnum | (ZDB-35-WIC)ocn150888255 (OCoLC)150888255 (DE-599)BVBBV043386430 |
| dewey-full | 346.73/06648 |
| dewey-hundreds | 300 - Social sciences |
| dewey-ones | 346 - Private law |
| dewey-raw | 346.73/06648 |
| dewey-search | 346.73/06648 |
| dewey-sort | 3346.73 46648 |
| dewey-tens | 340 - Law |
| discipline | Rechtswissenschaft |
| format | Electronic eBook |
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| spelling | Marchetti, Anne M. 1963- Verfasser (DE-588)133819108 aut Sarbanes-Oxley ongoing compliance guide key processes and summary checklists Anne M. Marchetti Hoboken, N.J. John Wiley & Sons ©2007 1 Online-Ressource (x, 78 pages) txt rdacontent c rdamedia cr rdacarrier Includes bibliographical references and index "Sarbanes-Oxley Ongoing Compliance Guide: Key Processes and Summary Checklists provides controllers, CFOs, and auditors with step-by-step guidance to setting up an ongoing compliance program for SOX in a quick, easy-to-follow manner. This book discusses crucial issues such as who should spearhead Sarbanes-Oxley compliance, how it should be set up, and which SOX issues need to be monitored by function." "Highlighting the key issues that need to be addressed, this book provides your organization with practical tools including customizable checklists sorted by function for the SOX implications that correspond to various business functions, such as finance, accounting, IT, and management fields."--Jacket LAW / Administrative Law & Regulatory Practice bisacsh Corporations / Accounting fast Corporations / Accounting / Law and legislation fast Corporations / Auditing fast Corporations / Auditing / Law and legislation fast Financial statements fast Financial statements / Law and legislation fast Recht Corporations / Accounting / Law and legislation / United States Corporations / Auditing / Law and legislation / United States Financial statements / Law and legislation / United States Corporations / United States / Accounting Corporations / United States / Auditing Financial statements / United States United States fast USA Erscheint auch als Druck-Ausgabe, Paperback 978-0-471-74686-7 Erscheint auch als Druck-Ausgabe, Paperback 0-471-74686-X https://onlinelibrary.wiley.com/doi/book/10.1002/9781119201502 Verlag URL des Erstveröffentlichers Volltext |
| spellingShingle | Marchetti, Anne M. 1963- Sarbanes-Oxley ongoing compliance guide key processes and summary checklists LAW / Administrative Law & Regulatory Practice bisacsh Corporations / Accounting fast Corporations / Accounting / Law and legislation fast Corporations / Auditing fast Corporations / Auditing / Law and legislation fast Financial statements fast Financial statements / Law and legislation fast Recht Corporations / Accounting / Law and legislation / United States Corporations / Auditing / Law and legislation / United States Financial statements / Law and legislation / United States Corporations / United States / Accounting Corporations / United States / Auditing Financial statements / United States |
| title | Sarbanes-Oxley ongoing compliance guide key processes and summary checklists |
| title_auth | Sarbanes-Oxley ongoing compliance guide key processes and summary checklists |
| title_exact_search | Sarbanes-Oxley ongoing compliance guide key processes and summary checklists |
| title_full | Sarbanes-Oxley ongoing compliance guide key processes and summary checklists Anne M. Marchetti |
| title_fullStr | Sarbanes-Oxley ongoing compliance guide key processes and summary checklists Anne M. Marchetti |
| title_full_unstemmed | Sarbanes-Oxley ongoing compliance guide key processes and summary checklists Anne M. Marchetti |
| title_short | Sarbanes-Oxley ongoing compliance guide |
| title_sort | sarbanes oxley ongoing compliance guide key processes and summary checklists |
| title_sub | key processes and summary checklists |
| topic | LAW / Administrative Law & Regulatory Practice bisacsh Corporations / Accounting fast Corporations / Accounting / Law and legislation fast Corporations / Auditing fast Corporations / Auditing / Law and legislation fast Financial statements fast Financial statements / Law and legislation fast Recht Corporations / Accounting / Law and legislation / United States Corporations / Auditing / Law and legislation / United States Financial statements / Law and legislation / United States Corporations / United States / Accounting Corporations / United States / Auditing Financial statements / United States |
| topic_facet | LAW / Administrative Law & Regulatory Practice Corporations / Accounting Corporations / Accounting / Law and legislation Corporations / Auditing Corporations / Auditing / Law and legislation Financial statements Financial statements / Law and legislation Recht Corporations / Accounting / Law and legislation / United States Corporations / Auditing / Law and legislation / United States Financial statements / Law and legislation / United States Corporations / United States / Accounting Corporations / United States / Auditing Financial statements / United States United States USA |
| url | https://onlinelibrary.wiley.com/doi/book/10.1002/9781119201502 |
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