1.

図書
図書
1. Beyond Sarbanes-Oxley compliance : effective enterprise risk management (: cloth)
Anne M. Marchetti
出版情報: Hoboken, N.J. : J. Wiley, c2005
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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
2.

図書
図書
2. Sarbanes-Oxley ongoing compliance guide : key processes and summary checklists (: pbk)
Anne M. Marchetti
出版情報: Hoboken, N.J. : John Wiley & Sons, c2007
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3.

図書
図書
3. The ultimate accountants' reference : including GAAP, IRS & SEC regulations, leases, and more (: hard)
Steven M. Bragg
出版情報: Hoboken, N.J. : John Wiley & Sons, c2005
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4.

図書
図書
4. The FASB cases on recognition and measurement. 2nd ed
L. Todd Johnson, Kimberley R. Petrone
出版情報: New York ; Chichester : John Wiley & Sons, 1995
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5.

図書
図書
5. Corporate collapse : regulatory, accounting and ethical failure (: hbk ; : pbk)
F.L. Clarke, G.W. Dean, K.G. Oliver
出版情報: Cambridge ; New York : Cambridge University Press, 1997
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