Name: beyond sarbanes-oxley compliance: effective enterprise risk management
SKU: 10772169
Price: 53.80 EUR
Availability: InStock
Author: anne m. marchetti
ISBN: 9780471726265

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portada beyond sarbanes-oxley compliance: effective enterprise risk management

beyond sarbanes-oxley compliance: effective enterprise risk management

Formato

Libro Físico

Editorial

wiley

Autor

anne m. marchetti

N° páginas

288.00

ISBN

0471726265

ISBN13

9780471726265

Categorías

Contabilidad de gestión y teneduría de libros

beyond sarbanes-oxley compliance: effective enterprise risk management

Anne M. Marchetti (Autor) · wiley · Libro Físico

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Reseña del libro "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.