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Biblioteca

MARC Lista (tabellare)
Complying with Sarbanes-Oxley section 404 [[electronic resource] ] : a guide for small publicly held companies / / Lynford Graham
Complying with Sarbanes-Oxley section 404 [[electronic resource] ] : a guide for small publicly held companies / / Lynford Graham
Autore Graham Lynford
Edizione [4th ed.]
Pubbl/distr/stampa Hoboken, N.J., : Wiley, c2010
Descrizione fisica 1 online resource (371 p.)
Disciplina 346.73/06648
657.95
Collana Wiley Corporate F&A
Soggetto topico Corporations - Auditing - Law and legislation - United States
Business enterprises
Soggetto genere / forma Electronic books.
ISBN 1-282-54831-X
9786612548314
0-470-60372-0
1-118-26908-X
0-470-60398-4
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
Nota di contenuto Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies; Contents; Preface; Acknowledgments; About the Author; Chapter 1: Introduction and Company Requirements; Chapter 2: The COSO Internal Control Framework; Chapter 3: Project Scoping; Chapter 4: Project Planning; Chapter 5: Documentation of Internal Controls; Chapter 6: Testing and Evaluating Entity-Level Controls; Chapter 7: Testing and Evaluating Activity-Level Controls; Chapter 8: Evaluating Control Deficiencies and Reporting on Internal Control Effectiveness; Key Resources; Index
Record Nr. UNINA-9910140603103321
Graham Lynford  
Hoboken, N.J., : Wiley, c2010
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Complying with Sarbanes-Oxley section 404 [[electronic resource] ] : a guide for small publicly held companies / / Lynford Graham
Complying with Sarbanes-Oxley section 404 [[electronic resource] ] : a guide for small publicly held companies / / Lynford Graham
Autore Graham Lynford
Edizione [4th ed.]
Pubbl/distr/stampa Hoboken, N.J., : Wiley, c2010
Descrizione fisica 1 online resource (371 p.)
Disciplina 346.73/06648
657.95
Collana Wiley Corporate F&A
Soggetto topico Corporations - Auditing - Law and legislation - United States
Business enterprises
ISBN 1-282-54831-X
9786612548314
0-470-60372-0
1-118-26908-X
0-470-60398-4
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
Nota di contenuto Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies; Contents; Preface; Acknowledgments; About the Author; Chapter 1: Introduction and Company Requirements; Chapter 2: The COSO Internal Control Framework; Chapter 3: Project Scoping; Chapter 4: Project Planning; Chapter 5: Documentation of Internal Controls; Chapter 6: Testing and Evaluating Entity-Level Controls; Chapter 7: Testing and Evaluating Activity-Level Controls; Chapter 8: Evaluating Control Deficiencies and Reporting on Internal Control Effectiveness; Key Resources; Index
Record Nr. UNINA-9910831163103321
Graham Lynford  
Hoboken, N.J., : Wiley, c2010
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Complying with Sarbanes-Oxley section 404 [[electronic resource] ] : a guide for small publicly held companies / / Lynford Graham
Complying with Sarbanes-Oxley section 404 [[electronic resource] ] : a guide for small publicly held companies / / Lynford Graham
Autore Graham Lynford
Edizione [4th ed.]
Pubbl/distr/stampa Hoboken, N.J., : Wiley, c2010
Descrizione fisica 1 online resource (371 p.)
Disciplina 346.73/06648
657.95
Collana Wiley Corporate F&A
Soggetto topico Corporations - Auditing - Law and legislation - United States
Business enterprises
ISBN 1-282-54831-X
9786612548314
0-470-60372-0
1-118-26908-X
0-470-60398-4
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
Nota di contenuto Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies; Contents; Preface; Acknowledgments; About the Author; Chapter 1: Introduction and Company Requirements; Chapter 2: The COSO Internal Control Framework; Chapter 3: Project Scoping; Chapter 4: Project Planning; Chapter 5: Documentation of Internal Controls; Chapter 6: Testing and Evaluating Entity-Level Controls; Chapter 7: Testing and Evaluating Activity-Level Controls; Chapter 8: Evaluating Control Deficiencies and Reporting on Internal Control Effectiveness; Key Resources; Index
Record Nr. UNINA-9911020182803321
Graham Lynford  
Hoboken, N.J., : Wiley, c2010
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
H.R. 3763--the Corporate and Auditing Accountability, Responsibility and Transparency Act of 2002 : hearings before the Committee on Financial Services, U.S. House of Representatives, One Hundred Seventh Congress, second session, March 13, 20; April 9, 2002
H.R. 3763--the Corporate and Auditing Accountability, Responsibility and Transparency Act of 2002 : hearings before the Committee on Financial Services, U.S. House of Representatives, One Hundred Seventh Congress, second session, March 13, 20; April 9, 2002
Descrizione fisica 1 online resource (iv, 500 p.)
Soggetto topico Corporations - Auditing - Law and legislation - United States
Corporations - Accounting - Law and legislation - United States
Disclosure of information - Law and legislation - United States
Soggetto non controllato Corporations
Disclosure of information
Business & economics
Law
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
Altri titoli varianti H.R. 3763--the Corporate and Auditing Accountability, Responsibility and Transparency Act of 2002
Record Nr. UNINA-9910689545903321
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Sarbanes-Oxley ongoing compliance guide [[electronic resource] ] : key processes and summary checklists / / Anne M. Marchetti
Sarbanes-Oxley ongoing compliance guide [[electronic resource] ] : key processes and summary checklists / / Anne M. Marchetti
Autore Marchetti Anne M. <1963->
Edizione [1st edition]
Pubbl/distr/stampa Hoboken, NJ, : John Wiley & Sons, Inc., c2007
Descrizione fisica 1 online resource (92 p.)
Disciplina 346.730664
658.151
Soggetto topico 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
Soggetto genere / forma Electronic books.
ISBN 1-119-20150-0
1-280-85530-4
9786610855308
0-470-14494-7
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
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
Record Nr. UNINA-9910143422403321
Marchetti Anne M. <1963->  
Hoboken, NJ, : John Wiley & Sons, Inc., c2007
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Sarbanes-Oxley ongoing compliance guide [[electronic resource] ] : key processes and summary checklists / / Anne M. Marchetti
Sarbanes-Oxley ongoing compliance guide [[electronic resource] ] : key processes and summary checklists / / Anne M. Marchetti
Autore Marchetti Anne M. <1963->
Edizione [1st edition]
Pubbl/distr/stampa Hoboken, NJ, : John Wiley & Sons, Inc., c2007
Descrizione fisica 1 online resource (92 p.)
Disciplina 346.730664
658.151
Soggetto topico 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
ISBN 1-119-20150-0
1-280-85530-4
9786610855308
0-470-14494-7
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
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
Record Nr. UNINA-9910830079003321
Marchetti Anne M. <1963->  
Hoboken, NJ, : John Wiley & Sons, Inc., c2007
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Sarbanes-Oxley ongoing compliance guide : key processes and summary checklists / / Anne M. Marchetti
Sarbanes-Oxley ongoing compliance guide : key processes and summary checklists / / Anne M. Marchetti
Autore Marchetti Anne M. <1963->
Edizione [1st edition]
Pubbl/distr/stampa Hoboken, NJ, : John Wiley & Sons, Inc., c2007
Descrizione fisica 1 online resource (92 p.)
Disciplina 346.730664
658.151
Soggetto topico 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
ISBN 9786610855308
9781119201502
1119201500
9781280855306
1280855304
9780470144947
0470144947
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
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
Record Nr. UNINA-9911019390403321
Marchetti Anne M. <1963->  
Hoboken, NJ, : John Wiley & Sons, Inc., c2007
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui