Erschienen: 14.06.2005 Abbildung von Marchetti | Beyond Sarbanes-Oxley Compliance | 1. Auflage | 2005 |


Beyond Sarbanes-Oxley Compliance

Effective Enterprise Risk Management

Buch. Hardcover

1. Auflage. 2005

288 S

In englischer Sprache

WILEY. ISBN 978-0-471-72626-5

Format (B x L): 16,1 x 23,6 cm

Gewicht: 561 g


Praise for Beyond Sarbanes-Oxley Compliance "Many public company executives have struggled with the practical implications of SOX for both themselves and their businesses. This book demystifies compliance with straightforward advice that serves as a clear road map to building compliance capability, in year one and beyond." --Francis Aquila, Partner, Sullivan & Cromwell LLP "Sarbanes-Oxley compliance is an unchartered territory for even an experienced finance executive. Anne Marchetti's book serves as a practical, insightful guide through complex Act requirements, both at initial and ongoing phases. It brings clarity and focus to compliance." --Mark Kurtz, CAO, Haights Cross Communications Now that your company has undergone the greatest initial challenge of the Sarbanes-Oxley Act--Section 404 compliance--what's next? Designed to lead financial managers from initial compliance with the Act, through ongoing maintenance and monitoring, Beyond Sarbanes-Oxley Compliance helps you seize this opportunity to revitalize your business practice, drive greater performance, and transform your 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 you achieve your goals * And much more

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