Sarbanes-Oxley Guide for Finance and Information Technology Professionals
Sanjay Anand
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
Категории:
Год:
2006
Издание:
2
Издательство:
John Wiley & Sons
Язык:
english
Страницы:
290
ISBN 10:
0471927678
ISBN 13:
9780471927679
Файл:
PDF, 2.90 MB
IPFS:
,
english, 2006