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Beyond Sarbanes-Oxley compliance: effective enterprise risk...

Beyond Sarbanes-Oxley compliance: effective enterprise risk management

Ann M. Marchetti
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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.
年:
2005
出版社:
John Wiley & Sons
语言:
english
页:
287
ISBN 10:
0471726265
ISBN 13:
9780471726265
文件:
PDF, 2.03 MB
IPFS:
CID , CID Blake2b
english, 2005
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