Sarbanes-Oxley ongoing compliance guide key processes and summary checklists
"Sarbanes-Oxley Ongoing Compliance Guide: Key Processes and Summary Checklists provides controllers, CFOs, and auditors with step-by-step guidance to setting up an ongoing compliance program for SOX in a quick, easy-to-follow manner. This book discusses crucial issues such as who should spearhe...
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| Format: | eBook |
| Language: | English |
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Hoboken, N.J.
John Wiley & Sons
2007
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| Collection: | O'Reilly - Collection details see MPG.ReNa |
| Summary: | "Sarbanes-Oxley Ongoing Compliance Guide: Key Processes and Summary Checklists provides controllers, CFOs, and auditors with step-by-step guidance to setting up an ongoing compliance program for SOX in a quick, easy-to-follow manner. This book discusses crucial issues such as who should spearhead Sarbanes-Oxley compliance, how it should be set up, and which SOX issues need to be monitored by function." "Highlighting the key issues that need to be addressed, this book provides your organization with practical tools including customizable checklists sorted by function for the SOX implications that correspond to various business functions, such as finance, accounting, IT, and management fields."--Jacket |
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| Physical Description: | x, 78 pages illustrations |
| ISBN: | 9786610855308 6610855307 9781119201502 9780470144947 9781280855306 0470144947 1119201500 1280855304 |