Info
- Utilizzare la checkbox di selezione a fianco di ciascun documento per attivare le funzionalità di stampa, invio email, download nei formati disponibili del (i) record.
Audits of public companies [[electronic resource] ] : continued concentration in audit market for large public companies does not call for immediate action : report to congressional addressees
| Audits of public companies [[electronic resource] ] : continued concentration in audit market for large public companies does not call for immediate action : report to congressional addressees |
| Pubbl/distr/stampa | [Washington, D.C.] : , : U.S. Govt. Accountability Office, , [2008] |
| Descrizione fisica | iii, 114 pages : digital, PDF file |
| Soggetto topico |
Accounting firms - United States - Auditing
Corporations - United States - Auditing Auditing - United States |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Audits of public companies |
| Record Nr. | UNINA-9910696483203321 |
| [Washington, D.C.] : , : U.S. Govt. Accountability Office, , [2008] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Audits of public companies [[electronic resource] ] : survey of public accounting firms and public companies (GAO-08-164SP, January 2008), an e-supplement to GAO-08-163
| Audits of public companies [[electronic resource] ] : survey of public accounting firms and public companies (GAO-08-164SP, January 2008), an e-supplement to GAO-08-163 |
| Pubbl/distr/stampa | [Washington, D.C.] : , : U.S. Govt. Accountability Office, , [2008] |
| Descrizione fisica | 1 electronic text : HTML file |
| Soggetto topico |
Accounting firms - United States - Auditing
Corporations - United States - Auditing Auditing - United States |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Audits of public companies |
| Record Nr. | UNINA-9910696476503321 |
| [Washington, D.C.] : , : U.S. Govt. Accountability Office, , [2008] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Following the money [[electronic resource] ] : the Enron failure and the state of corporate disclosure / / George Benston ... [et al.]
| Following the money [[electronic resource] ] : the Enron failure and the state of corporate disclosure / / George Benston ... [et al.] |
| Pubbl/distr/stampa | Washington, D.C., : AEI-Brookings Joint Center for Regulatory Studies, c2003 |
| Descrizione fisica | 1 online resource (140 p.) |
| Disciplina |
657.3
657/.95/0973 |
| Altri autori (Persone) | BenstonGeorge J |
| Soggetto topico |
Disclosure in accounting - United States
Corporations - United States - Accounting Corporations - United States - Auditing Accounting - Standards - United States Financial statements - United States Capital market - United States |
| Soggetto genere / forma | Electronic books. |
| ISBN |
1-280-81269-9
9786610812691 0-8157-0891-2 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | The crisis in corporate disclosure -- What's wrong-and right-with corporate accounting and auditing in the United States -- Fixing corporate disclosure -- Disclosure challenges ahead. |
| Record Nr. | UNINA-9910455833003321 |
| Washington, D.C., : AEI-Brookings Joint Center for Regulatory Studies, c2003 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Following the money [[electronic resource] ] : the Enron failure and the state of corporate disclosure / / George Benston ... [et al.]
| Following the money [[electronic resource] ] : the Enron failure and the state of corporate disclosure / / George Benston ... [et al.] |
| Pubbl/distr/stampa | Washington, D.C., : AEI-Brookings Joint Center for Regulatory Studies, c2003 |
| Descrizione fisica | 1 online resource (140 p.) |
| Disciplina |
657.3
657/.95/0973 |
| Altri autori (Persone) | BenstonGeorge J |
| Soggetto topico |
Disclosure in accounting - United States
Corporations - United States - Accounting Corporations - United States - Auditing Accounting - Standards - United States Financial statements - United States Capital market - United States |
| ISBN |
1-280-81269-9
9786610812691 0-8157-0891-2 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | The crisis in corporate disclosure -- What's wrong-and right-with corporate accounting and auditing in the United States -- Fixing corporate disclosure -- Disclosure challenges ahead. |
| Record Nr. | UNINA-9910780490703321 |
| Washington, D.C., : AEI-Brookings Joint Center for Regulatory Studies, c2003 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Following the money [[electronic resource] ] : the Enron failure and the state of corporate disclosure / / George Benston ... [et al.]
| Following the money [[electronic resource] ] : the Enron failure and the state of corporate disclosure / / George Benston ... [et al.] |
| Edizione | [1st ed.] |
| Pubbl/distr/stampa | Washington, D.C., : AEI-Brookings Joint Center for Regulatory Studies, c2003 |
| Descrizione fisica | 1 online resource (140 p.) |
| Disciplina |
657.3
657/.95/0973 |
| Altri autori (Persone) | BenstonGeorge J |
| Soggetto topico |
Disclosure in accounting - United States
Corporations - United States - Accounting Corporations - United States - Auditing Accounting - Standards - United States Financial statements - United States Capital market - United States |
| ISBN |
1-280-81269-9
9786610812691 0-8157-0891-2 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | The crisis in corporate disclosure -- What's wrong-and right-with corporate accounting and auditing in the United States -- Fixing corporate disclosure -- Disclosure challenges ahead. |
| Record Nr. | UNINA-9910812470903321 |
| Washington, D.C., : AEI-Brookings Joint Center for Regulatory Studies, c2003 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Oversight of the Public Company Accounting Oversight Board : hearing before the Subcommittee on Capital Markets, Insurance and Government Sponsored Entereprises [sic] of the Committee on Financial Services, U.S. House of Representatives, One Hundred Eighth Congress, second session, June 24, 2004
| Oversight of the Public Company Accounting Oversight Board : hearing before the Subcommittee on Capital Markets, Insurance and Government Sponsored Entereprises [sic] of the Committee on Financial Services, U.S. House of Representatives, One Hundred Eighth Congress, second session, June 24, 2004 |
| Soggetto topico |
Corporations - Accounting - Corrupt practices - United States
Corporations - United States - Auditing |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Oversight of the Public Company Accounting Oversight Board |
| Record Nr. | UNINA-9910689868903321 |
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
|
Perspectives on improving corporate responsibility and consumer protections : hearing before the Subcommittee on Consumer Affairs, Foreign Commerce, and Tourism of the Committee on Commerce, Science, and Transportation, United States Senate, One Hundred Seventh Congress, second session, July 18, 2002
| Perspectives on improving corporate responsibility and consumer protections : hearing before the Subcommittee on Consumer Affairs, Foreign Commerce, and Tourism of the Committee on Commerce, Science, and Transportation, United States Senate, One Hundred Seventh Congress, second session, July 18, 2002 |
| Soggetto topico |
Consumer protection - United States
Corporations - Corrupt practices - United States Corporations - United States - Auditing Business ethics - United States Social responsibility of business - United States |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Perspectives on improving corporate responsibility and consumer protections |
| Record Nr. | UNINA-9910694090703321 |
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
|
Providing for consideration of H.R. 3763, Corporate and Auditing, Accountability, Responsibility, and Transparency Act of 2002 : report (to accompany H. Res. 395)
| Providing for consideration of H.R. 3763, Corporate and Auditing, Accountability, Responsibility, and Transparency Act of 2002 : report (to accompany H. Res. 395) |
| Pubbl/distr/stampa | [Washington, D.C.] : , : [U.S. G.P.O.], , [2002] |
| Descrizione fisica | 1 online resource (39 pages) |
| Collana | Report / 107th Congress, 2d session, House of Representatives |
| Soggetto topico |
Corporations - United States - Accounting
Corporations - United States - Auditing Corporations - Accounting Corporations - Auditing |
| Soggetto genere / forma | Legislative materials. |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Providing for consideration of H.R. 3763, Corporate and Auditing, Accountability, Responsibility, and Transparency Act of 2002 |
| Record Nr. | UNINA-9910713453603321 |
| [Washington, D.C.] : , : [U.S. G.P.O.], , [2002] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Sarbanes-Oxley : two years of market and investor recovery : hearing before the Committee on Financial Services, U.S. House of Representatives, One Hundred Eighth Congress, second session, July 22, 2004
| Sarbanes-Oxley : two years of market and investor recovery : hearing before the Committee on Financial Services, U.S. House of Representatives, One Hundred Eighth Congress, second session, July 22, 2004 |
| Soggetto topico |
Corporations - Accounting - Corrupt practices - United States
Corporations - United States - Auditing |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Sarbanes-Oxley |
| Record Nr. | UNINA-9910689867203321 |
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
|
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 | ||
| ||
