Libro - GeneralUbicación Física: 657.61973 / A613
Essentials of Sarbanes-Oxley / | |
| Autor: | Anand, Sanjay. |
| Pié de imprenta: | Hoboken, New Jersey : John Wiley & Sons, 2007. |
| Descripción: | 199 p. |
| ISBN: | 9780470056684. |
| Tema(s): | |
| Resumen: | Since its anactment in 2002, the Sarbanes-Oxley Act and its Section 404 internal control requeriments have caused many a great deal of 'pain and suffering' With its emphasis on wath Sanjay Anand frequently reminds us is the 'real world, this book should reduce some of that pais as it provides a practical and very realistic approach for an effective implementation of Sarbanes-Oxley internal control processes. The book has references to the new changes in auditing standards and emphasizez achieving sustainable compliance practical and realistic approaches. |
| Tipo de ítem | Biblioteca actual | Colección | Signatura topográfica | Copia número | Estado | Notas | Fecha de vencimiento | Código de barras | |
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Libro - Reserva
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Biblioteca Sede 4 Sede4 | Colección General | 657.61973 / A613 (Navegar estantería(Abre debajo)) | Ej. 1 | Disponible | Reserva | 301901 |
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Since its anactment in 2002, the Sarbanes-Oxley Act and its Section 404 internal control requeriments have caused many a great deal of 'pain and suffering' With its emphasis on wath Sanjay Anand frequently reminds us is the 'real world, this book should reduce some of that pais as it provides a practical and very realistic approach for an effective implementation of Sarbanes-Oxley internal control processes. The book has references to the new changes in auditing standards and emphasizez achieving sustainable compliance practical and realistic approaches.
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