Manager'S Guide To Compliance Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB's A-123, ASX 10, OECD Principles, Turnbull Guidance, Best Practices and Case Studies
Afbeeldingen
Artikel vergelijken
Uitgever: John Wiley & Sons Inc
Auteur:
Anthony Tarantino
- Engels
- Hardcover
- 9780471792574
- 13 juni 2006
- 336 pagina's
Samenvatting
Scandals have always acted as an effective catalyst to force improved corporate governance and transparency. Worldwide scandals such as the Enron, WorldCom, Parmalat, and Ahold incidents exposed the lack of integrity in those entrusted with good corporate governance. Manager s Guide to Compliance: Best Practices and Case Studies is essential reading for professionals facing the growing challenge to improve internal controls in the information technology, operations, finance, and supply chain fields. This timely resource places critical compliance guidance as well as U.S. and global regulatory information at your fingertips.
Adding value beyond a reference, author Anthony Tarantino, a leading authority on the implementation of internal controls, shares best practices tools and offers real world case studies to show managers how compliance can be achieved at maximum value to their organization. In addition, this handbook provides a high level overview of the many compliance and governance initiatives underway throughout the world.Whether companies or industries are based in the United States, the European Union, Russia, China, or other nations, investors demand a level playing field in comparing financial results. Manager s Guide to Compliance: Best Practices and Case Studies prepares professionals to "clean house" with detailed discussion of:
- U.S. Sarbanes Oxley Sections 401a, 404, 406, and 409 and the impact of SOX on small and foreign filers, privately held businesses, and nonprofits
- SOX like legislation coming to Australia, Canada, and the U.K.
- Efforts to improve internal controls in the health, banking, and insurance industries
- The movement to create principles based guidelines by the OECD
- A comparison of the global GAAP by the IFRS to U.S. SOX and U.S. GAAP
- The impact on outsourcing with discussion of the SAS 70 audit process
- Best practices in internal controls, accompanied by several case studies
- A cost versus benefits analysis
- Mapping COBIT to COSO I, COSO II, & the PCAOB
- Best practices in internal controls¿Enterprise Risk Management (ERM)
- BASEL II
- The U.S. government s version of U.S. SOX: OMB Circular A 123
- Best practices in compliance and internal controls: ASX 10 Principles
Productspecificaties
Wij vonden geen specificaties voor jouw zoekopdracht '{SEARCH}'.
Inhoud
- Taal
- en
- Bindwijze
- Hardcover
- Oorspronkelijke releasedatum
- 13 juni 2006
- Aantal pagina's
- 336
- Illustraties
- Nee
Betrokkenen
- Hoofdauteur
- Anthony Tarantino
- Hoofduitgeverij
- John Wiley & Sons Inc
Overige kenmerken
- Editie
- New title
- Extra groot lettertype
- Nee
- Product breedte
- 159 mm
- Product hoogte
- 25 mm
- Product lengte
- 235 mm
- Studieboek
- Nee
- Verpakking breedte
- 156 mm
- Verpakking hoogte
- 25 mm
- Verpakking lengte
- 236 mm
- Verpakkingsgewicht
- 766 g
EAN
- EAN
- 9780471792574
Je vindt dit artikel in
- Categorieën
- Taal
- Engels
- Boek, ebook of luisterboek?
- Boek
- Beschikbaarheid
- Leverbaar
- Studieboek of algemeen
- Studieboeken
Kies gewenste uitvoering
Kies je bindwijze
(2)
Prijsinformatie en bestellen
De prijs van dit product is 78 euro en 04 cent.
2 - 3 weken
Verkoop door bol
- Prijs inclusief verzendkosten, verstuurd door bol
- Ophalen bij een bol afhaalpunt mogelijk
- 30 dagen bedenktijd en gratis retourneren
- Dag en nacht klantenservice
Shop dit artikel
Anderen bekeken ook
Rapporteer dit artikel
Je wilt melding doen van illegale inhoud over dit artikel:
- Ik wil melding doen als klant
- Ik wil melding doen als autoriteit of trusted flagger
- Ik wil melding doen als partner
- Ik wil melding doen als merkhouder
Geen klant, autoriteit, trusted flagger, merkhouder of partner? Gebruik dan onderstaande link om melding te doen.