鹿児島国際大学附属図書館 OPAC

図書

1. Guide to financial reporting and analysis

Eugene E. Comiskey and Charles W. Mulford

図書

2. Beyond Sarbanes-Oxley compliance : effective enterprise risk management (: cloth)

Anne M. Marchetti

目次情報: 続きを見る

	Sarbanes Oxley Act overview
	Overview of Sarbanes-Oxley sections 302, 404, and 409
	Determining organizational readiness
	The "path" to compliance
	Change management
	Ongoing compliance activities
	Audit function considerations
	Other ongoing compliance issues
	Process improvement considerations
	International financial reporting standards
	Non-U.S.-based companies and Sarbanes-Oxley compliance
	Financial services compliance initiatives

	Sarbanes Oxley Act overview
	Overview of Sarbanes-Oxley sections 302, 404, and 409
	Determining organizational readiness

図書

3. Sarbanes-Oxley ongoing compliance guide : key processes and summary checklists (: pbk)

Anne M. Marchetti

図書

4. The ultimate accountants' reference : including GAAP, IRS & SEC regulations, leases, and more (: hard)

Steven M. Bragg