鹿児島国際大学附属図書館 OPAC

図書

1. Essentials of Sarbanes-Oxley (: pbk)

Sanjay Anand

図書

2. Costs, benefits and business impact

Michael F. Holt

図書

3. The Sarbanes-Oxley section 404 implementation toolkit : practice aids for managers and auditors (: cloth/cd-rom)

Michael Ramos

図書

4. 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

5. Student guide to the Sarbanes-Oxley Act

Robert Prentice

図書

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

Anne M. Marchetti