| |
|
|
|
|
|
|
|
|
1. |
Record Nr. |
UNINA9910712063203321 |
|
|
Autore |
Edwards K. W (Kenneth W.) |
|
|
Titolo |
Isotopic analysis of uranium in natural waters by alpha spectrometry / / by Kenneth W. Edwards |
|
|
|
|
|
|
|
Pubbl/distr/stampa |
|
|
[Washington, D.C.] : , : United States Department of the Interior, Geological Survey, , 1968 |
|
Washington : , : United States Government Printing Office |
|
|
|
|
|
|
|
|
|
Descrizione fisica |
|
1 online resource (iv, 26 pages) : illustrations |
|
|
|
|
|
|
Collana |
|
Geological Survey water-supply paper ; ; 1696-F |
Radiochemical analysis of water |
|
|
|
|
|
|
|
|
Soggetti |
|
Water - Analysis |
Uranium - Isotopes |
Radioactive substances in rivers, lakes, etc |
|
|
|
|
|
|
|
|
Lingua di pubblicazione |
|
|
|
|
|
|
Formato |
Materiale a stampa |
|
|
|
|
|
Livello bibliografico |
Monografia |
|
|
|
|
|
Nota di bibliografia |
|
Includes bibliographical references. |
|
|
|
|
|
|
|
|
|
|
|
|
|
2. |
Record Nr. |
UNINA9911019390403321 |
|
|
Autore |
Marchetti Anne M. <1963-> |
|
|
Titolo |
Sarbanes-Oxley ongoing compliance guide : key processes and summary checklists / / Anne M. Marchetti |
|
|
|
|
|
|
|
Pubbl/distr/stampa |
|
|
Hoboken, NJ, : John Wiley & Sons, Inc., c2007 |
|
|
|
|
|
|
|
ISBN |
|
9786610855308 |
9781119201502 |
1119201500 |
9781280855306 |
1280855304 |
9780470144947 |
0470144947 |
|
|
|
|
|
|
|
|
Edizione |
[1st edition] |
|
|
|
|
|
Descrizione fisica |
|
1 online resource (92 p.) |
|
|
|
|
|
|
Disciplina |
|
|
|
|
|
|
|
|
Soggetti |
|
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 |
|
|
|
|
|
|
|
|
Lingua di pubblicazione |
|
|
|
|
|
|
Formato |
Materiale a stampa |
|
|
|
|
|
Livello bibliografico |
Monografia |
|
|
|
|
|
Note generali |
|
|
|
|
|
|
Nota di bibliografia |
|
Includes bibliographical references and index. |
|
|
|
|
|
|
Nota di contenuto |
|
SARBANES-OXLEY ONGOING COMPLIANCE GUIDE; DEDICATION; TABLE OF CONTENTS; PREFACE; CHAPTER 1: THE PATH TO ONGOING COMPIANCE; THE ORIGINS OF THE SARBANES-OXLEY ACT; GENERATING VALUE FROM COMPLIANCE; MOVING BEYOND INITIAL COMPLIANCE; REMEDIATION PRIORITIZATION; CHAPTER 2: OPTIMIZING COMPLIANCE EFFORTS; CURRENT COMPLIANCE CHALLENGES; FUTURE STATE OPPORTUNITY: COMPIANCE OPTIMIZATION; ISSUES TO CONSIDER WHEN OPTIMIZING COMPLIANCE; RIGHT-SIZING BEST PRACTICES; THE ROLE OF INTERNAL AUDIT: BALANCING THE COMPLIANCE AND AUDIT FUNCTIONS; THE EVOLVING ROLE OF THE AUDIT COMMITTEE |
|
|
|
|
|
|
|
|
|
|
|
CHAPTER 3: THE TIME HAS COME FOR ERMTHE BENEFITS OF ERM: VALUE PRESERVATION AND CREATION; IMPLEMENTING ERM; ENTERPRISE RISK MANAGEMENT CYCLE; RISK MANAGEMENT REQUIRES A WELL-INFORMED AUDIT COMMITTEE; MAXIMIZE FUTURE PERFORMANCE THROUGH BPM AND ERM INTEGRATION; CHAPTER 4: ADDRESSING COMPLIANCE CHALLENGES THROUGH AUTOMATION; SOFTWARE CAN ADD VALUE BEYOND COMPLIANCE; CONTINUOUS MONITORING TOOL CONSIDERATIONS; THE CONTINUOUS MONITORING PROCESS; RISK MANAGEMENT SOFTWARE; UNIFYING FINANCIAL STATEMENTS, CLOSE TASKS, AND SOX CONTROLS; APPENDIX A: Ongoing Compliance Checklist; PLAN, DESIGN, AND BUILD |
IMPLEMENTINDEX |
|
|
|
|
|
|
Sommario/riassunto |
|
Quick and easy implementation and maintenance guide for ongoing Sarbanes-Oxley compliance For most companies, achieving compliance to the Sarbanes-Oxley Act (SOX) has proven to be more challenging, and more costly, than initially anticipated. In many cases, initial and second-year compliance efforts were found to have strained company resources, causing a shift of focus away from such areas as internal audit in order to meet SOX requirements. Sarbanes-Oxley Ongoing Compliance Guide: Key Processes and Summary Checklists provides controllers, CFOs, and auditors with step-by-ste |
|
|
|
|
|
|
|
| |