Sarbanes-Oxley guide for finance and information technology professionals
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...
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| Main Author | |
|---|---|
| Format | Electronic eBook |
| Language | English |
| Published |
Hoboken, N.J. :
John Wiley & Sons,
©2006.
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| Subjects | |
| Online Access | Full text |
| ISBN | 9781119201939 |
| Physical Description | 1 online zdroj (xiii, 273 stran) : ilustrace |
Cover
| Summary: | 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. - Resumé vydavatel |
|---|---|
| Bibliography: | Obsahuje bibliografické odkazy a index. |
| ISBN: | 9781119201939 |
| Access: | Plný text je dostupný pouze z IP adres počítačů Univerzity Tomáše Bati ve Zlíně nebo vzdáleným přístupem pro zaměstnance a studenty univerzity |
| Physical Description: | 1 online zdroj (xiii, 273 stran) : ilustrace |