Beyond Sarbanes-Oxley compliance : effective enterprise risk management / Anne M. Marchetti.

• Material Type: 図書
• ISBN: 0471726265 (ISBN-10); 9780471726265 (ISBN-13)
• Title: Beyond Sarbanes-Oxley compliance : effective enterprise risk management / Anne M. Marchetti.
• Author Heading: Marchetti, Anne M.
• Publication, Distribution, etc.: Hoboken, N.J. : John Wiley & Sons
• Publication Date: c2005.
• Publication Date (W3CDTF): 2005
• Extent: xii, 271 p. : ill. ; 24 cm.
• Place of Publication (Country Code): US
• Text Language Code: eng
• Subject Heading: Corporations -- Accounting -- Law and legislation -- United States.; Corporations -- Auditing -- Law and legislation -- United States.; Financial statements -- Law and legislation -- United States.; Corporations -- United States -- Accounting.; Corporations -- United States -- Auditing.; Financial statements -- United States.
• LCC: KF1446
• DDC: 346.73/0666
• NDLC: AU-861; A861
• Note (General): Related URL: Table of contents http: //www.loc.gov/catdir/toc/ecip056/2005002063.html.
• Note (Bibliography): Includes bibliographical references and index.
• Holding library: 国立国会図書館
• Call No.: AU-861-B4
• Data Provider (Database): 国立国会図書館 : 国立国会図書館蔵書; https://ndlsearch.ndl.go.jp
• Bibliographic ID (NDL): 000007884345; http://id.ndl.go.jp/bib/000007884345
• LC Control Number: 2005002063; https://lccn.loc.gov/2005002063
• RLIN No.: DCLC2005002063-B
• Cataloging Rule: Anglo-American Cataloging Rules
• Bibliographic Record Category (NDL): 211

• Contents: Sarbanes-Oxley Act overviewOverview of Sarbanes-Oxley Sections 302, 404, and 409Determining organizational readiness...