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portada beyond sarbanes-oxley compliance: effective enterprise risk management
Type
Physical Book
Publisher
Pages
288.00
ISBN
0471726265
ISBN13
9780471726265

beyond sarbanes-oxley compliance: effective enterprise risk management

Anne M. Marchetti (Author) · wiley · Physical Book

beyond sarbanes-oxley compliance: effective enterprise risk management - anne m. marchetti

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Synopsis "beyond sarbanes-oxley compliance: effective enterprise risk management"

utilizing a practical approach, this book will guide accounting and finance managers through both the necessary requirements and value added activities in enterprise risk management in the post-sarbanes environment.â  it will include a host of invaluable tools, including on-going compliance checklists, key internal and external timelines, quarterly close checklists that incorporate sox 302/404/409 compliance and financial reporting activities, and tables summarizing technology options and alternative approaches.

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