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Beyond Sarbanes-Oxley Compliance: Effective Enterprise Risk Management
 
 
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Beyond Sarbanes-Oxley Compliance: Effective Enterprise Risk Management (Hardcover)

by Anne M. Marchetti (Author) "Enron, Arthur Andersen, WorldCom, Tyco, Adelphia. These companies have become household names mostly because of their past display of corporate greed, fraud, and accounting improprieties..." (more)
Key Phrases: control test plan, ongoing compliance efforts, attestation review, Sarbanes-Oxley Act, International Financial Reporting Standards, United States (more...)
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Editorial Reviews

Review
“…full of pragmatic advice on achieving and sustaining compliance” (Supply Management, 5th January 2005)

Product Description
Designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring, Beyond Sarbanes-Oxley Compliance 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, Beyond Sarbanes-Oxley Compliance 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.

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