{"product_id":"beyond-sarbanes-oxley-compliance-effective-enterprise-risk-management-hardback-9780471726265","title":"Beyond Sarbanes-Oxley Compliance; Effective Enterprise Risk Management (Hardback) 9780471726265","description":"\u003cfont face=\"Georgia\"\u003e\r\n\u003cp\u003e\u003cfont size=\"6\"\u003eBeyond Sarbanes-Oxley Compliance\u003c\/font\u003e\u003cbr\u003e\r\n\u003cfont size=\"5\"\u003eEffective Enterprise Risk Management\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\r\n\r\n\r\n\u003cp\u003e\u003cfont size=\"4\"\u003eAnne M. Marchetti (Author)\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003e9780471726265, Wiley\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003eHardback, published 12 August 2005\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003e288 pages, Tables: 9 B\u0026amp;W, 0 Color; Graphs: 19 B\u0026amp;W, 0 Color\u003cbr\u003e24 x 16.1 x 2.5 cm, 0.558 kg\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\r\n\r\n\u003cp align=\"justify\"\u003e\u003cem\u003e\u003cfont size=\"3\"\u003e“…full of pragmatic advice on achieving and sustaining compliance” (\u003ci\u003eSupply Management\u003c\/i\u003e, 5th January 2005)\u003c\/font\u003e\u003c\/em\u003e\u003c\/p\u003e\r\n\r\n\u003cp align=\"justify\"\u003e\u003cstrong\u003e\u003cfont size=\"3\"\u003eDesigned to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring, \u003ci\u003eBeyond Sarbanes-Oxley Compliance\u003c\/i\u003e helps readers seize this opportunity to revitalize their business practice, drive greater performance, and transform their finance organization into a key contributor to the business. Focusing on the present and future financial road ahead, \u003ci\u003eBeyond Sarbanes-Oxley Compliance\u003c\/i\u003e explores how to implement enterprise risk management processes that comply with Sarbanes-Oxley 302\/404\/409 requirements, ways to build on initial compliance activities that will improve financial management processes and profitability, compliance and quarterly close checklists, timelines, and table summaries to help readers achieve their goals, and much more.\u003c\/font\u003e\u003c\/strong\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003ePART ONE: INITIAL COMPLIANCE.  \u003cp\u003e1. Sarbanes-Oxley Act Overview.\u003c\/p\u003e \u003cp\u003e2. Overview of Sarbanes-Oxley Sections 302, 404, and 409.\u003c\/p\u003e \u003cp\u003e3. Determining Organizational Readiness.\u003c\/p\u003e \u003cp\u003e4. The \"Path\" Approach to Compliance.\u003c\/p\u003e \u003cp\u003ePART TWO: ONGOING MAINTENANCE AND MONITORING.\u003c\/p\u003e \u003cp\u003e5. Change Management.\u003c\/p\u003e \u003cp\u003e6. Ongoing Compliance Activities.\u003c\/p\u003e \u003cp\u003e7. Audit Function Considerations.\u003c\/p\u003e \u003cp\u003e8. Other On-Going Compliance Issues.\u003c\/p\u003e \u003cp\u003ePART THREE: BEYOND COMPLIANCE.\u003c\/p\u003e \u003cp\u003e9. Process Improvement Considerations.\u003c\/p\u003e \u003cp\u003e10. International Financial Reporting Standards.\u003c\/p\u003e \u003cp\u003e11. Non US Based Companies and Sarbanes-Oxley Compliance.\u003c\/p\u003e \u003cp\u003e12. Financial Services Compliance Initiatives.\u003c\/p\u003e \u003cp\u003eAppendix A: Sarbanes-Oxley Section 302.\u003c\/p\u003e \u003cp\u003eAppendix B: Sarbanes-Oxley Section 404.\u003c\/p\u003e \u003cp\u003eAppendix C: Sarbanes-Oxley Section 409.\u003c\/p\u003e \u003cp\u003eAppendix D: Evaluation Questions to Understand the Current State of Control Processes.\u003c\/p\u003e \u003cp\u003eAppendix E: Internal Control Over Financial Reporting.\u003c\/p\u003e \u003cp\u003eAppendix F: Evaluating Control Deficiencies.\u003c\/p\u003e \u003cp\u003eAppendix G: Sample Documentation.\u003c\/p\u003e \u003cp\u003eAppendix H: AS2 Control Testing Provisions.\u003c\/p\u003e \u003cp\u003eAppendix I: Responsibilities of Internal Auditing.\u003c\/p\u003e \u003cp\u003eAppendix J: Actual Internal Control Disclosures.\u003c\/p\u003e \u003cp\u003eIndex.\u003c\/p\u003e\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003eSubject Areas: Business \u0026amp; management [\u003ca title=\"See our other books on Business \u0026amp; management\" href=\"https:\/\/freshlyprintedbooks.co.uk\/search?q=%22Business%20\u0026amp;%20management%20%5BKJ%5D%22\"\u003eKJ\u003c\/a\u003e]\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\r\n\u003c\/font\u003e","brand":"Wiley","offers":[{"title":"Brand New","offer_id":52298045391128,"sku":"9780471726265","price":34.29,"currency_code":"GBP","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0730\/2037\/5320\/files\/9780471726265.jpg?v=1781732515","url":"https:\/\/freshlyprintedbooks.co.uk\/products\/beyond-sarbanes-oxley-compliance-effective-enterprise-risk-management-hardback-9780471726265","provider":"Freshly Printed Books","version":"1.0","type":"link"}