Sarbanes-Oxley Guide for Finance and Information Technology Professionals (Hardcover)
 
作者: Sanjay Anand 
分類: Finance & accounting ,
Management & management techniques ,
Data encryption ,
Network security  
書城編號: 117818


售價: $700.00

購買後立即進貨, 約需 18-25 天

 
 
出版社: Wiley
出版日期: 2006/03/01
頁數: 288
重量: 0.54 kg
ISBN: 9780471785538
 
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商品簡介
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 informed, competent finance and IT personnel to support the effort. This book provides these important professionals a needed resource for and road map toward successfully implementing their SOX initiative."
--Scott Green Chief Administrative Officer, Weil, Gotshal & Manges LLP and author, Sarbanes-Oxley and the Board of Directors

"As a former CFO and CIO, I found this book to be an excellent synopsis of SOX, with impressive implementation summaries and checklists."
--Michael P. Cangemi CISA, Editor in Chief, Information Systems Control Journal and author, Managing the Audit Function

"An excellent introduction to the Sarbanes-Oxley Act from the perspective of the financial and IT professionals that are on the front lines of establishing compliance in their organizations. The author walks through many areas by asking 'what can go wrong' types of questions, and then outlines actions that should be taken as well as the consequences of noncompliance. This is a good book to add to one's professional library!"
--Robert R. Moeller Author, Sarbanes-Oxley and the New Internal Auditing Rules

"Mr. Anand has compiled a solid overview of the control systems needed for not only accounting systems, but also the information technologies that support those systems. Among the Sarbanes books on the market, his coverage of both topics is unique."
--Steven M. Bragg Author, Accounting Best Practices

"An excellent overview of the compliance process. A must-read for anyone who needs to get up to speed quickly with Sarbanes-Oxley."
--Jack Martin Publisher, Sarbanes-Oxley Compliance Journal

Sanjay Anand 作者作品表

eBook: Essentials of Sarbanes-Oxley (DRM EPUB)

eBook: Essentials of the Dodd-Frank Act (DRM EPUB)

eBook: Essentials of the Dodd-Frank Act (DRM PDF)

eBook: Sarbanes-Oxley Body of Knowledge SOXBoK: An Introduction (DRM PDF)

eBook: Essentials of Corporate Governance (DRM PDF)

eBook: Essentials of Sarbanes-Oxley (DRM PDF)

eBook: Sarbanes-Oxley Guide for Finance and Information Technology Professionals (DRM PDF)

Sarbanes-Oxley Guide for Finance and Information Technology Professionals (Hardcover)

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