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Beyond Sarbanes-Oxley Compliance

Effective Enterprise Risk Management

Anne M. Marchetti

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John Wiley & Sons img Link Publisher

Sozialwissenschaften, Recht, Wirtschaft / Management

Beschreibung

Designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring, Beyond Sarbanes-Oxley Compliance helps readers seize this opportunity to revitalize their business practice, drive greater performance, and transform their finance organization into a key contributor to the business. Focusing on the present and future financial road ahead, Beyond Sarbanes-Oxley Compliance explores how to implement enterprise risk management processes that comply with Sarbanes-Oxley 302/404/409 requirements, ways to build on initial compliance activities that will improve financial management processes and profitability, compliance and quarterly close checklists, timelines, and table summaries to help readers achieve their goals, and much more.

Rezensionen

(Supply Management, 5th January 2005)
"...full of pragmatic advice on achieving and sustaining compliance"
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Schlagwörter

Revision, Strategisches Management, Controlling, Auditing, Corporate/Managerial Accounting, Wirtschaft u. Management, Accounting, Strategic Management, Unternehmensstrategie, Rechnungswesen, Sarbanes-Oxley Act, Business & Management