Beyond Sarbanes-Oxley compliance : effective enterprise risk management /
Marchetti, Anne M.
Hoboken, N.J. : John Wiley & Sons,
c2005.
Includes bibliographical references and index.
Sarbanes-Oxley Act overview -- Overview of Sarbanes-Oxley sections 302, 404, and 409 -- Determining organizational readiness -- The "path" to compliance -- Change management -- Ongoing compliance activities -- Audit function considerations -- Other ongoing compliance issues -- Process improvement considerations -- International financial reporting standards -- Non-US-based companies and Sarbanes-Oxley compliance -- Financial services compliance initiatives
Corporations
Corporations
Corporations
Corporations
Financial statements
Financial statements