LEADER 01337cam0-2200373---450- 001 990004206270403321 005 20100917141736.0 010 $a2-222-04345-X 035 $a000420627 035 $aFED01000420627 035 $a(Aleph)000420627FED01 035 $a000420627 100 $a19990604d1989----km-y0itay50------ba 101 0 $afre 102 $aFR 105 $aaf------001yy 200 1 $a<>Baume de Gigny (Jura)$fsous la direction de Michel Campy, Jean Chaline et Marcel Vuillemey$g[saggi di] Germain Brochet, Michel Campy ... [et al.] 210 $aParis$cÉditions du Centre national de la recherche scientifique$d1989 215 $a258 p., [5] c. di tav.$cill.$d28 cm 225 1 $aGallia préhistoire$iSupplément$v27$x0072-0100 300 $aSul front.: Ouvrage publié avec le concours du Ministère de la Culture, direction du patrimoine (Sous-direction de l'archéologie) 610 0 $aInsediamenti umani$aLa Baume de Gigny$aMusteriano 676 $a936.401 702 1$aBrochet,$bGermain 702 1$aCampy,$bMichel 702 1$aChaline,$bJean 702 1$aVuillemey,$bMarcel 801 0$aIT$bUNINA$gRICA$2UNIMARC 901 $aBK 912 $a990004206270403321 952 $a936.401 CAM 1$bINV.BIBL.7975$fFLFBC 959 $aFLFBC 996 $aBaume de Gigny (Jura$9483348 997 $aUNINA LEADER 04974nam 22006854a 450 001 9910143427403321 005 20170815113103.0 010 $a1-118-42946-X 010 $a1-119-20210-8 010 $a1-280-44760-5 010 $a9786610447602 010 $a0-470-03613-3 035 $a(CKB)1000000000354513 035 $a(EBL)257030 035 $a(OCoLC)71353421 035 $a(SSID)ssj0000196670 035 $a(PQKBManifestationID)12073844 035 $a(PQKBTitleCode)TC0000196670 035 $a(PQKBWorkID)10154863 035 $a(PQKB)10795052 035 $a(MiAaPQ)EBC257030 035 $a(EXLCZ)991000000000354513 100 $a20051122d2006 uy 0 101 0 $aeng 135 $aur|n|---||||| 181 $ctxt 182 $cc 183 $acr 200 10$aManager's guide to compliance$b[electronic resource] $eSarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10, OECD principles, Turnbull guidance, best practices, and case studies /$fAnthony Tarantino 210 $aHoboken, N.J. $cJohn Wiley & Sons$dc2006 215 $a1 online resource (335 p.) 300 $aDescription based upon print version of record. 311 $a0-471-79257-8 320 $aIncludes bibliographical references and index. 327 $aManager's Guide to Compliance; Contents; Preface; ACKNOWLEDGMENTS; Chapter 1: U.S. SOX Section 401: Off-Balance Sheet Arrangements; Chapter 2: U.S. SOX Section 404: Internal Controls; Chapter 3: U.S. SOX Section 406: Code of Ethics; Chapter 4: U.S. SOX Section 409: Real-Time Reporting of Material Changes; Chapter 5: U.S. SOX Impact on Privately Held Companies and Nonprofits; Chapter 6: U.S. SOX Impact on Small U.S. Companies; Chapter 7: U.S. SOX Impact on Foreign Companies; Chapter 8: U.S. Government's Version of U.S. SOX: OMB Circular A-123 327 $aChapter 9: U.S. Healthcare Efforts to Improve Internal Controls: U.S. HIPAAChapter 10: Bankers' and Insurers' Efforts to Improve Internal Controls; Chapter 11: Australia, Canada, and UK Efforts to Improve Internal Controls; Chapter 12: EU Efforts to Improve Internal Controls: OECD Principles; Chapter 13: Global GAAP (IFRS) and Global Reporting Language (XBRL); Chapter 14: Compliance and Internal Controls Impact on Outsourcing; Chapter 15: Civil and Criminal Penalties for Noncompliance; Chapter 16: Business Penalties for Noncompliance: A Material Weakness 327 $aChapter 17: Revenue Recognition Requirements: U.S. SAB 101 and 104Chapter 18: Data Retention Requirements; Chapter 19: Compliance and Internal Control Software; Chapter 20: Auditing Internal Controls; Chapter 21: Best Practices in Internal Controls: Enterprise Risk Management; Chapter 22: Best Practices in Internal Controls: IT Risk Management & SDLC (NIST 800-30); Chapter 23: Best Practices in Internal Controls: Mapping COBIT to COSO I, COSO II, & PCAOB; Chapter 24: Best Practices in Internal Controls: COBIT IT Control Objectives 327 $aChapter 25: Best Practices in Compliance and Internal Controls: ASX 10 PrinciplesChapter 26: Best Practices in Internal Controls: Segregation of Duties (SOD); Chapter 27: Best Practices in Internal Controls: Case Studies; Chapter 28: Best Practices in Compliance Project Management; Chapter 29: Best Practices in Governance and Ethics; Chapter 30: Costs versus Benefits and the Business Reaction; Appendix A: Frequently Asked P2P Questions; Appendix B: Links to Referenced Organizations and Documents; Glossary of Terms; Index 330 $aCompliance requirements are here to stay. Prepare your company for the growing challenge. A Wall Street Journal/Harris poll revealed that two thirds of investors express doubts in the ability of corporate boards of directors to provide effective oversight. In the shadow of recent global scandals involving businesses such as Parmalat and WorldCom, Manager's Guide to Compliance: Best Practices and Case Studies is essential reading for you, whether your organization is a major corporation or a small business. 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