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Beyond Sarbanes-Oxley Compliance

Librairie Eyrolles - Paris 5e
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Beyond Sarbanes-Oxley Compliance

Beyond Sarbanes-Oxley Compliance

Effective Enterprise Risk Management

Anne M. Marchetti

270 pages, parution le 29/08/2005

Résumé

Using regulatory compliance to improve processes and enhance the bottom line

Once you establish compliance with Section 404 of the Sarbanes-Oxley Act, what's next? Beyond Sarbanes-Oxley Compliance guides corporate financial officers and accountants through requirements and value-added activities in enterprise risk management in the post-Sarbanes environment. It demonstrates how to monitor and maintain strong internal control systems within finance and accounting operations. Next, it reveals how to leverage the knowledge harvested through regulatory compliance to improve financial management and make the organization more profitable. Bristling with new ideas on how to identify and mitigate threats to enterprise objectives, this innovative guide shows readers how to build on initial compliance activities to improve financial management processes and profitability.

L'auteur - Anne M. Marchetti

Anne M. Marchetti is a practice director for Parson Consulting, a global consulting firm focused on finance, accounting, and business strategy. She is the national leader of their Sarbanes-Oxley practice.

Sommaire

  • Initial Compliance
    • Sarbanes-Oxley Act Overview
    • Overview of Sarbanes-Oxley Sections 302, 404, and 409
    • Determining Organizational Readiness
    • The "Path" Approach to Compliance
  • Ongoing Maintenance And Monitoring
    • Change Management
    • Ongoing Compliance Activities
    • Audit Function Considerations
    • Other On-Going Compliance Issues
  • Beyond Compliance
    • Process Improvement Considerations
    • International Financial Reporting Standards
    • Non US Based Companies and Sarbanes-Oxley Compliance
    • Financial Services Compliance Initiatives
  • Appendix A: Sarbanes-Oxley Section 302
  • Appendix B: Sarbanes-Oxley Section 404
  • Appendix C: Sarbanes-Oxley Section 409
  • Appendix D: Evaluation Questions to Understand the Current State of Control Processes
  • Appendix E: Internal Control Over Financial Reporting
  • Appendix F: Evaluating Control Deficiencies
  • Appendix G: Sample Documentation
  • Appendix H: AS2 Control Testing Provisions
  • Appendix I: Responsibilities of Internal Auditing
  • Appendix J: Actual Internal Control Disclosures
  • Index
Voir tout
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Caractéristiques techniques

  PAPIER
Éditeur(s) Wiley
Auteur(s) Anne M. Marchetti
Parution 29/08/2005
Nb. de pages 270
Format 15,5 x 23,5
Couverture Relié
Poids 562g
Intérieur Noir et Blanc
EAN13 9780471726265
ISBN13 978-0-471-72626-5

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