Группа авторов Sarbanes-Oxley for Nonprofit Boards
Купить за 5931.15 RUR
The Sarbanes-Oxley (SOX) bar has been raised-is your nonprofit board up to the task? Nonprofit boards are in a fishbowl of scrutiny much like their private sector counterparts. With recent media focus on investigations of false charities, and more disturbingly, of household-name nonprofits that
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Группа авторов Sarbanes-Oxley Internal Controls
Купить за 8406.35 RUR
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for
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Группа авторов Corporate Governance Post-Sarbanes-Oxley
Купить за 11084.03 RUR
Corporate Governance Post Sarbanes-Oxley introduces a corporate governance structure consisting of seven interrelated mechanisms of oversight: managerial, compliance, audit, advisory, assurance, and monitoring. The book begins with a discussion of the new requirements for corporate governance and
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Группа авторов Internal Audit Reports Post Sarbanes-Oxley
Купить за 8132.39 RUR
Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data into useable information and then translate that information into actionable messages while complying with the SOX Act.
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Группа авторов The Sarbanes-Oxley Section 404 Implementation Toolkit
Купить за 10160.36 RUR
Now updated and fully revised, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition helps large or small companies continue to meet the complex internal control reporting requirements of Sarbanes-Oxley. Brimming with a wealth of forms and checklists, the new edition helps you get
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Группа авторов Sarbanes-Oxley and the Board of Directors
Купить за 11208.47 RUR
Sarbanes-Oxley and the Board of Directors is a practical, down-to-earth guide for board members. It covers everything from board basics to compliance with regulations, corporate culture and values to assessing and reacting to hostile shareholder activities. Complete with real-world examples,
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Группа авторов The Sarbanes-Oxley Section 404 Implementation Toolkit
Купить за 8128.29 RUR
The tools to manage ongoing Sarbanes-Oxley compliance In The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year
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Группа авторов Sarbanes-Oxley Guide for Finance and Information Technology Professionals
Купить за 6465.68 RUR
Praise for Sarbanes-Oxley Guide for Finance and Information Technology Professionals «Effective SOX programs enlist the entire organization to build and monitor a compliant control environment. However, even the best SOX programs are inefficient at best, ineffective at worst, if there is a lack of
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Группа авторов Security Controls for Sarbanes-Oxley Section 404 IT Compliance
Купить за 6003.85 RUR
The Sarbanes-Oxley Act requires public companies to implement internal controls over financial reporting, operations, and assets-all of which depend heavily on installing or improving information security technology Offers an in-depth look at why a network must be set up with certain authentication
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Группа авторов Sarbanes-Oxley and the New Internal Auditing Rules
Купить за 7851.18 RUR
Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements, such as launching an ethics and whistle-blower program or performing effective internal controls reviews
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Группа авторов How to Comply with Sarbanes-Oxley Section 404
Купить за 10392.06 RUR
Now fully revised and updated, the Third Edition of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control is the perfect starting point for companies with no previous SOX experience. Packed with practice aids including forms, checklists, illustrations,
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Группа авторов Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance
Купить за 6003.85 RUR
Examines how risk management security technologies must prevent virus and computer attacks, as well as providing insurance and processes for natural disasters such as fire, floods, tsunamis, terrorist attacks Addresses four main topics: the risk (severity, extent, origins, complications, etc.),
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