Book Cover
E-book
Author Marchetti, Anne M., 1963-

Title Sarbanes-Oxley ongoing compliance guide : key processes and summary checklists / Anne M. Marchetti
Published Hoboken, N.J. : John Wiley & Sons, ©2007

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Description 1 online resource (x, 78 pages) : illustrations
Contents Ch. 1. The path to ongoing compliance -- Ch. 2. Optimizing compliance efforts -- Ch. 3. The time has come for ERM -- Ch. 4. Addressing compliance challenges through automation
Summary "Sarbanes-Oxley Ongoing Compliance Guide: Key Processes and Summary Checklists provides controllers, CFOs, and auditors with step-by-step guidance to setting up an ongoing compliance program for SOX in a quick, easy-to-follow manner. This book discusses crucial issues such as who should spearhead Sarbanes-Oxley compliance, how it should be set up, and which SOX issues need to be monitored by function." "Highlighting the key issues that need to be addressed, this book provides your organization with practical tools including customizable checklists sorted by function for the SOX implications that correspond to various business functions, such as finance, accounting, IT, and management fields."--Jacket
Bibliography Includes bibliographical references and index
Notes English
Print version record
Subject 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
LAW -- Administrative Law & Regulatory Practice.
Corporations -- Accounting
Corporations -- Accounting -- Law and legislation
Corporations -- Auditing
Corporations -- Auditing -- Law and legislation
Financial statements
Financial statements -- Law and legislation
United States
Form Electronic book
ISBN 9781119201502
1119201500
9780470144947
0470144947
1280855304
9781280855306
9786610855308
6610855307