Sarbanes-Oxley ongoing compliance guide : key processes and summary checklists
by
 
Marchetti, Anne M., 1963-

Title
Sarbanes-Oxley ongoing compliance guide : key processes and summary checklists

Author
Marchetti, Anne M., 1963-

ISBN
9780471746867

Personal Author
Marchetti, Anne M., 1963-

Publication Information
Hoboken, N.J. : John Wiley & Sons, Inc., c2007.

Physical Description
78 p. : ill. ; 23 cm.

General Note
Includes index.

Contents
Ch. 1. The path to ongoing compliance -- Ch. 2. Optimizing compliance efforts -- Ch. 3. The time has come for ERM -- Ch. 4. Addressing compliance challenges through automation.

Abstract
"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."--BOOK JACKET.

Subject Term
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.

Electronic Access
Publisher description http://www.loc.gov/catdir/enhancements/fy0653/2006037549-d.html
 
Table of contents only http://www.loc.gov/catdir/toc/ecip075/2006037549.html


LibraryMaterial TypeItem BarcodeShelf NumberCopy
IIEMSAGeneral Books33168020402653346.7306648 M317S 20071