Beyond Sarbanes-Oxley compliance : effective enterprise risk management /: effective enterprise risk management. (2016)

• Record Type: Book
• Further Information: Note: Anne M. Marchetti.
• Other Names: Marchetti, Anne M, 1963-
• Contents: Sarbanes Oxley Act overview -- Overview of Sarbanes-Oxley sections 302, 404, and 409 -- Determining organizational readiness -- The "path" approach to compliance -- Change management -- Ongoing compliance activities -- Audit function considerations -- Other on-going compliance issues -- Process improvement considerations -- International financial reporting standards -- Non US based companies and Sarbanes-Oxley compliance -- Financial services compliance initiatives.
• Publisher Details: Place of publication not identified : Wiley
• Publication Date: 2016
• Extent: 1 online resource
• Subjects: 346.730666; 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
• Languages: English
• ISBNs: 9781119378389
• Access Rights: Legal Deposit; Only available on premises controlled by the deposit library and to one user at any one time; The Legal Deposit Libraries (Non-Print Works) Regulations (UK).
• Access Usage: Restricted: Printing from this resource is governed by The Legal Deposit Libraries (Non-Print Works) Regulations (UK) and UK copyright law currently in force.