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Guide de conformité continue Sarbanes-Oxley : processus clés et listes de contrôle récapitulative
by Marchetti, Anne M. | PB | VeryGood
30,42 $US
Environ42,06 $C
État :
“May have limited writing in cover pages. Pages are unmarked. ~ ThriftBooks: Read More, Spend ”... En savoir plussur l'état
Très bon
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- Achat immédiatGuide de conformité continue Sarbanes-Oxley : processus clés et listes de contrôle récapitulatives
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Numéro de l'objet eBay :146500283721
Dernière mise à jour : juil. 29, 2025 11:56:45 HAEAfficher toutes les modificationsAfficher toutes les modifications
Caractéristiques de l'objet
- État
- Très bon
- Remarques du vendeur
- Binding
- Paperback
- Weight
- 0 lbs
- Product Group
- Book
- IsTextBook
- No
- ISBN
- 9780471746867
À propos de ce produit
Product Identifiers
Publisher
Wiley & Sons, Incorporated, John
ISBN-10
047174686X
ISBN-13
9780471746867
eBay Product ID (ePID)
7038266512
Product Key Features
Book Title
Sarbanes-Oxley Ongoing Compliance Guide : Key Processes and Summary Checklists
Number of Pages
96 Pages
Language
English
Topic
Accounting / General, Strategic Planning
Publication Year
2007
Illustrator
Yes
Genre
Business & Economics
Format
Trade Paperback
Dimensions
Item Height
0.3 in
Item Weight
4.8 Oz
Item Length
8.8 in
Item Width
5.9 in
Additional Product Features
Intended Audience
Trade
LCCN
2006-037549
Dewey Edition
22
Dewey Decimal
346.7306648
Table Of Content
CHAPTER 1: THE PATH TO ONGOING COMPLIANCE. The Origins of the Sarbanes-Oxley Act. Generating Value from Compliance. Finance Checklist: Compliance Activities That Deliver Value. Moving Beyond Initial Compliance. Reevaluating the Compliance Program. Ongoing Compliance Considerations. Ongoing Compliance Strategy Checklist. Remediation Prioritization. Checklist: Control improvements. Checklist: Sarbanes-Oxley compliance and financial reporting improvements. Checklist: Productivity improvements. Process Improvement. Operational Structure and Efficiency. Benefits of Centralization/Standardization. Benefits of Decentralization/Customization. CHAPTER 2: OPTIMIZING COMPLIANCE EFFORTS. Current Compliance Challenges. Future State Opportunity: Compliance Optimization. Governance. Enterprise Risk Management. Compliance. Issues to Consider When Optimizing Compliance. Checklist: Issues to Consider when Developing Monitoring/Maintenance Plan. Checklist: Steps to Address On-going Compliance Planning. Ongoing Compliance Plan. Ongoing Reporting. Customize Your Compliance Plan. Checklist: Factors that Influence a Compliance Strategy/Plan. Right-Sizing Best Practices. Outsourcing. Control Testing. Control Automation. Accelerate the Close Process. Integrated ERM and BPM Solution. The Role of Internal Audit: Balancing the Compliance and Audit Functions. Checklist: Internal Audit. The Evolving Role of the Audit Committee. Checklist: Audit Committee Best Practices. Checklist: Five Critical Questions Audit Committees Should Ask. CHAPTER 3: THE TIME HAS COME FOR ERM. The Benefits of ERM: Value Preservation and Creation. Implementing ERM. Checklist: Goals of the Risk Management Framework. Enterprise Risk Management Cycle. Risk Identification. Checklist: Risk Identification Questions to Consider. Checklist: Risks to Identify. Risk Analysis/Quantification. Checklist: Risk Analysis Questions to Consider. Checklist: Key Actions. Organizational Assessment. Checklist: Quantification of Risk Exposure. Reporting and Monitoring. Communicate Results. Monitor. Checklist: Ongoing Risk Monitoring Process. Risk Management Requires a Well-Informed Audit Committee. Maximize Future Performance through BPM and ERM Integration. Nine Steps to Effectively Integrate BPM and ERM. Integration Captures Past, Present, and Future Performance. The Benefits of a Joint Approach. CHAPTER 4: ADDRESSING COMPLIANCE CHALLENGES THROUGH AUTOMATION. Software Can Add Value Beyond Compliance. Monitoring Software. Utilization of Continuous Monitoring: Control Testing and Control Automation. Benefits of Continuous Monitoring. Continuous Monitoring Tool Considerations. Functions to Consider When Evaluating Continuous Monitoring Tools. The Continuous Monitoring Process. Data Acquisition. Data Warehousing. Data Analysis. Exception Remediation. Risk Management Software. Unifying Financial Statements, Close Tasks, and SOX Controls. Determining the Right Solution. Define Business Requirements. Checklist: Tasks to Define Business Requirements. Identify Vendor Candidates. Select Tool and Plan Implementation. APPENDIX A: ONGOING COMPLIANCE CHECKLIST. Plan, Design, and Build. Implement.
Synopsis
Quick and easy implementation and maintenance guide for ongoing Sarbanes-Oxley complianceFor most companies, achieving compliance to the Sarbanes-Oxley Act (SOX) has proven to be more challenging, and more costly, than initially anticipated. In many cases, initial and second-year compliance efforts were found to have strained company resources, causing a shift of focus away from such areas as internal audit in order to meet SOX requirements."Sarbanes-Oxley Ongoing Compliance Guide: Key Processes and Summary Checklists" provides controllers, CFOs, and auditors with step-by-step guidance to setting up an ongoing compliance program for SOX in a quick, easy-to-follow manner. This essential book discusses crucial issues such as who should spearhead Sarbanes-Oxley compliance, how it should be set up, and which SOX issues need to be monitored by function.Highlighting the key issues that need to be addressed, this book provides your organization with practical tools including customizable checklists sorted by function for the SOX implications that correspond to various business functions, such as finance, accounting, IT, and management fields.Today, more than ever, a properly structured internal audit function can be a tremendous benefit to an organization, impacting not only regulatory compliance, but also operational excellence. Concise and clear in presentation, "Sarbanes-Oxley Ongoing Compliance Guide: Key Processes and Summary Checklists" shows you how to help your organization put in place a successful enterprise risk management program. This important book arms you with the vital components of a detailed compliance plan that makes the most of technology to assist in reducing ongoing compliance costs., This book provides step-by-step guidance to setting up and maintaining a compliance program for Sarbanes-Oxley in a quick, easy-to-follow manner. It highlights the key issues that need to be addressed and summarises them in customisable checklists and forms that are included in a CD-Rom in the back of the book., Quick and easy implementation and maintenance guide for ongoing Sarbanes-Oxley compliance For most companies, achieving compliance to the Sarbanes-Oxley Act (SOX) has proven to be more challenging, and more costly, than initially anticipated. In many cases, initial and second-year compliance efforts were found to have strained company resources, causing a shift of focus away from such areas as internal audit in order to meet SOX requirements. Sarbanes-Oxley Ongoing Compliance Guide: Key Processes and Summary Checklists provides controllers, CFOs, and auditors with step-by-step guidance to setting up an ongoing compliance program for SOX in a quick, easy-to-follow manner. This essential book discusses crucial issues such as who should spearhead Sarbanes-Oxley compliance, how it should be set up, and which SOX issues need to be monitored by function. Highlighting the key issues that need to be addressed, this book provides your organization with practical tools including customizable checklists sorted by function for the SOX implications that correspond to various business functions, such as finance, accounting, IT, and management fields. Today, more than ever, a properly structured internal audit function can be a tremendous benefit to an organization, impacting not only regulatory compliance, but also operational excellence. Concise and clear in presentation, Sarbanes-Oxley Ongoing Compliance Guide: Key Processes and Summary Checklists shows you how to help your organization put in place a successful enterprise risk management program. This important book arms you with the vital components of a detailed compliance plan that makes the most of technology to assist in reducing ongoing compliance costs.
LC Classification Number
KF1422
Description de l'objet du vendeur
Évaluations comme vendeur (5 692 883)
- c***m (417)- Évaluation laissée par l'acheteur.Six derniers moisAchat vérifiéWOW!; I cannot believe this 3 Days to Hawaii! ; AAA+++; Excellent Service; Great Pricing; Fast Delivery-Faster Than Expected to Hawaii!; Shipped 05/05, Mon, Received 05/08, Thu to Hawaii using free shipping; USPS Ground Mail, Book in Excellent Condition--Better Than Described ; TLC Packaging; Excellent Seller Communication, Sends updates . Highly Recommended!, Thank you very much!
- v***v (2056)- Évaluation laissée par l'acheteur.Dernier moisAchat vérifiéAlthough this book was not as described, with no picture of it in the listing, the seller communicated well and quickly gave me a full refund while letting me keep it. The minimal packaging left the book a bit vulnerable (typical for ThriftBooks), but it did arrive safely and timely. As usual, it’s hit or miss with this seller, but often times you can get great values, and their customer service is always very good. Many other sellers with millions of transactions don’t even communicate.
- 2***j (113)- Évaluation laissée par l'acheteur.Dernier moisAchat vérifiéI've ordered several items from this vendor now and they've always been what they were advertised as. This was no exception. Both discs were in great shape as well as their jewel cases. Delivery is good, packaging is simple but effective for what you're paying and I haven't had any get damaged. Will keep buying from this vendor because of the results so far and good prices, too.
Évaluations comme vendeur (5 692 883)
- c***m (417)- Évaluation laissée par l'acheteur.Six derniers moisAchat vérifiéWOW!; I cannot believe this 3 Days to Hawaii! ; AAA+++; Excellent Service; Great Pricing; Fast Delivery-Faster Than Expected to Hawaii!; Shipped 05/05, Mon, Received 05/08, Thu to Hawaii using free shipping; USPS Ground Mail, Book in Excellent Condition--Better Than Described ; TLC Packaging; Excellent Seller Communication, Sends updates . Highly Recommended!, Thank you very much!
- v***v (2056)- Évaluation laissée par l'acheteur.Dernier moisAchat vérifiéAlthough this book was not as described, with no picture of it in the listing, the seller communicated well and quickly gave me a full refund while letting me keep it. The minimal packaging left the book a bit vulnerable (typical for ThriftBooks), but it did arrive safely and timely. As usual, it’s hit or miss with this seller, but often times you can get great values, and their customer service is always very good. Many other sellers with millions of transactions don’t even communicate.
- 2***j (113)- Évaluation laissée par l'acheteur.Dernier moisAchat vérifiéI've ordered several items from this vendor now and they've always been what they were advertised as. This was no exception. Both discs were in great shape as well as their jewel cases. Delivery is good, packaging is simple but effective for what you're paying and I haven't had any get damaged. Will keep buying from this vendor because of the results so far and good prices, too.