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Beyond Sarbanes-Oxley Compliance

Beyond Sarbanes-Oxley Compliance : Effective Enterprise Risk Management. サーベンズ・オクスリー法遵守を超えて -効果的企業リスク管理-

・ISBN 978-0-471-72626-5 cloth

お気に入り
著者・編者Marchetti, Anne M.,
出版社(Wiley, US)
出版年月2005
ページ数271 pp.
言語ENG
ニュース番号<519-615 525-538>

解説

Designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring, Beyond Sarbanes-Oxley Compliance helps readers seize this opportunity to revitalize their business practice, drive greater performance, and transform their finance organization into a key contributor to the business. Focusing on the present and future financial road ahead, Beyond Sarbanes-Oxley Compliance explores how to implement enterprise risk management processes that comply with Sarbanes-Oxley 302/404/409 requirements, ways to build on initial compliance activities that will improve financial management processes and profitability, compliance and quarterly close checklists, timelines, and table summaries to help readers achieve their goals, and much more.