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
發表於2024-11-24
Sarbanes-Oxley Guide for Finance and Information Technology Professionals 2024 pdf epub mobi 電子書 下載
前半部分講sox的主要條款及對公司的影響。老美為瞭設計一個透明公開 的資本市場還是頗費瞭心思的。409條款,real-time disclosure,太可怕瞭,也太完美以至於很可能僅是看起來很美。 後半部分講sox對IT、CIO的影響,這部分展開的不錯,但總讓人覺得是在給IT人員、IT廠商找活乾...
評分前半部分講sox的主要條款及對公司的影響。老美為瞭設計一個透明公開 的資本市場還是頗費瞭心思的。409條款,real-time disclosure,太可怕瞭,也太完美以至於很可能僅是看起來很美。 後半部分講sox對IT、CIO的影響,這部分展開的不錯,但總讓人覺得是在給IT人員、IT廠商找活乾...
評分前半部分講sox的主要條款及對公司的影響。老美為瞭設計一個透明公開 的資本市場還是頗費瞭心思的。409條款,real-time disclosure,太可怕瞭,也太完美以至於很可能僅是看起來很美。 後半部分講sox對IT、CIO的影響,這部分展開的不錯,但總讓人覺得是在給IT人員、IT廠商找活乾...
評分前半部分講sox的主要條款及對公司的影響。老美為瞭設計一個透明公開 的資本市場還是頗費瞭心思的。409條款,real-time disclosure,太可怕瞭,也太完美以至於很可能僅是看起來很美。 後半部分講sox對IT、CIO的影響,這部分展開的不錯,但總讓人覺得是在給IT人員、IT廠商找活乾...
評分前半部分講sox的主要條款及對公司的影響。老美為瞭設計一個透明公開 的資本市場還是頗費瞭心思的。409條款,real-time disclosure,太可怕瞭,也太完美以至於很可能僅是看起來很美。 後半部分講sox對IT、CIO的影響,這部分展開的不錯,但總讓人覺得是在給IT人員、IT廠商找活乾...
圖書標籤: 經濟 審計 內部控製
我居然看完瞭。
評分我居然看完瞭。
評分我居然看完瞭。
評分我居然看完瞭。
評分我居然看完瞭。
Sarbanes-Oxley Guide for Finance and Information Technology Professionals 2024 pdf epub mobi 電子書 下載