图书标签: 经济 审计 内部控制
发表于2024-12-24
Sarbanes-Oxley Guide for Finance and Information Technology Professionals pdf epub mobi txt 电子书 下载 2024
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
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前半部分讲sox的主要条款及对公司的影响。老美为了设计一个透明公开 的资本市场还是颇费了心思的。409条款,real-time disclosure,太可怕了,也太完美以至于很可能仅是看起来很美。 后半部分讲sox对IT、CIO的影响,这部分展开的不错,但总让人觉得是在给IT人员、IT厂商找活干...
评分前半部分讲sox的主要条款及对公司的影响。老美为了设计一个透明公开 的资本市场还是颇费了心思的。409条款,real-time disclosure,太可怕了,也太完美以至于很可能仅是看起来很美。 后半部分讲sox对IT、CIO的影响,这部分展开的不错,但总让人觉得是在给IT人员、IT厂商找活干...
评分前半部分讲sox的主要条款及对公司的影响。老美为了设计一个透明公开 的资本市场还是颇费了心思的。409条款,real-time disclosure,太可怕了,也太完美以至于很可能仅是看起来很美。 后半部分讲sox对IT、CIO的影响,这部分展开的不错,但总让人觉得是在给IT人员、IT厂商找活干...
评分前半部分讲sox的主要条款及对公司的影响。老美为了设计一个透明公开 的资本市场还是颇费了心思的。409条款,real-time disclosure,太可怕了,也太完美以至于很可能仅是看起来很美。 后半部分讲sox对IT、CIO的影响,这部分展开的不错,但总让人觉得是在给IT人员、IT厂商找活干...
评分前半部分讲sox的主要条款及对公司的影响。老美为了设计一个透明公开 的资本市场还是颇费了心思的。409条款,real-time disclosure,太可怕了,也太完美以至于很可能仅是看起来很美。 后半部分讲sox对IT、CIO的影响,这部分展开的不错,但总让人觉得是在给IT人员、IT厂商找活干...
Sarbanes-Oxley Guide for Finance and Information Technology Professionals pdf epub mobi txt 电子书 下载 2024