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[null,"1.","Record Nr.",null,"UNINA990005284890403321"]
[null,null,"Titolo",null,"Romanitas et Christianitas : studia Iano Henrico Waskink A.D. VI kal. Nov. A.MCMLXXIII XIII lustra complenti oblata / ediderunt W. den Boer, P.G. van der Nat,  C.M.J. Sicking...[et al.]"]
[null,null,"Pubbl/distr/stampa",null,"Amsterdam ; London, : North-Holland Publishing, 1973"]
[null,null,"ISBN",null,"0-7204-6036-0"]
[null,null,"Descrizione fisica",null,"XVI, 382 p., [1] carta di tav. : ill. ; 22 cm"]
[null,null,"Locazione",null,"FLFBC"]
[null,null,"Collocazione",null,"ST.REL. 11-C 16"]
[null,null,"Lingua di pubblicazione",null,"Molteplice"]
[null,null,"Formato",null,"Materiale a stampa"]
[null,null,null,"Livello bibliografico","Monografia"]
[null,"2.","Record Nr.",null,"UNINA9911019390403321"]
[null,null,"Autore",null,"Marchetti Anne M. <1963->"]
[null,null,"Titolo",null,"Sarbanes-Oxley ongoing compliance guide : key processes and summary checklists / / Anne M. Marchetti"]
[null,null,"Pubbl/distr/stampa",null,"Hoboken, NJ, : John Wiley & Sons, Inc., c2007"]
[null,null,"ISBN",null,"9786610855308"]
[{"$nulls":4},"9781119201502"]
[{"$nulls":4},"1119201500"]
[{"$nulls":4},"9781280855306"]
[{"$nulls":4},"1280855304"]
[{"$nulls":4},"9780470144947"]
[{"$nulls":4},"0470144947"]
[null,null,"Edizione",null,"[1st edition]"]
[null,null,"Descrizione fisica",null,"1 online resource (92 p.)"]
[null,null,"Disciplina",null,"346.730664"]
[{"$nulls":4},"658.151"]
[null,null,"Soggetti",null,"Corporations - Accounting - Law and legislation - United States"]
[{"$nulls":4},"Corporations - Auditing - Law and legislation - United States"]
[{"$nulls":4},"Financial statements - Law and legislation - United States"]
[{"$nulls":4},"Corporations - United States - Accounting"]
[{"$nulls":4},"Corporations - United States - Auditing"]
[{"$nulls":4},"Financial statements - United States"]
[null,null,"Lingua di pubblicazione",null,"Inglese"]
[null,null,"Formato",null,"Materiale a stampa"]
[null,null,null,"Livello bibliografico","Monografia"]
[null,null,null,"Note generali","Includes index."]
[null,null,null,"Nota di bibliografia","Includes bibliographical references and index."]
[null,null,"Nota di contenuto",null,"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"]
[{"$nulls":4},"CHAPTER 3: THE TIME HAS COME FOR ERMTHE BENEFITS OF ERM: VALUE PRESERVATION AND CREATION; IMPLEMENTING ERM; ENTERPRISE RISK MANAGEMENT CYCLE; RISK MANAGEMENT REQUIRES A "]
[{"$nulls":4},"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"]
[{"$nulls":4},"IMPLEMENTINDEX"]
[null,null,null,"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"]