Sarbanes-Oxley ongoing compliance guide : key processes and summary checklists / / Anne M. Marchetti
(Visualizza in formato marc)
(Visualizza in BIBFRAME)
| Autore: |
Marchetti Anne M. <1963->
|
| Titolo: |
Sarbanes-Oxley ongoing compliance guide : key processes and summary checklists / / Anne M. Marchetti
|
| Pubblicazione: | Hoboken, NJ, : John Wiley & Sons, Inc., c2007 |
| Edizione: | 1st edition |
| 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 | |
| Note generali: | Includes index. |
| 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 |
| Titolo autorizzato: | Sarbanes-Oxley ongoing compliance guide |
| ISBN: | 9786610855308 |
| 9781119201502 | |
| 1119201500 | |
| 9781280855306 | |
| 1280855304 | |
| 9780470144947 | |
| 0470144947 | |
| Formato: | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione: | Inglese |
| Record Nr.: | 9911019390403321 |
| Lo trovi qui: | Univ. Federico II |
| Opac: | Controlla la disponibilità qui |