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: | eBook |
| Language: | English |
| Published: |
Hoboken, N.J. :
John Wiley & Sons,
©2006.
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| Subjects: | |
| ISBN: | 9781119201939 |
| Physical Description: | 1 online zdroj (xiii, 273 stran) : ilustrace |
Cover
Table of contents
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| 072 | 7 | |a 351 |x Úkoly veřejné správy, správní opatření, legislativa |2 Konspekt |9 15 | |
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| 100 | 1 | |a Anand, Sanjay. | |
| 245 | 1 | 0 | |a Sarbanes-Oxley guide for finance and information technology professionals / |c Sanjay Anand. |
| 260 | |a Hoboken, N.J. : |b John Wiley & Sons, |c ©2006. | ||
| 300 | |a 1 online zdroj (xiii, 273 stran) : |b ilustrace | ||
| 336 | |a text |b txt |2 rdacontent | ||
| 337 | |a počítač |b c |2 rdamedia | ||
| 338 | |a online zdroj |b cr |2 rdacarrier | ||
| 504 | |a Obsahuje bibliografické odkazy a index. | ||
| 506 | |a Plný text je dostupný pouze z IP adres počítačů Univerzity Tomáše Bati ve Zlíně nebo vzdáleným přístupem pro zaměstnance a studenty univerzity | ||
| 520 | |a 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 | ||
| 588 | 0 | |a Print version record. | |
| 590 | |a John Wiley and Sons |b Wiley Online Library All Obooks | ||
| 650 | 0 | 7 | |a účetnictví |7 ph116911 |z Spojené státy americké |2 czenas |
| 650 | 0 | 7 | |a zákony |7 ph127728 |z Spojené státy americké |2 czenas |
| 650 | 0 | 7 | |a obchodní společnosti |7 ph115518 |z Spojené státy americké |2 czenas |
| 650 | 0 | 7 | |a účetní výkazy |7 ph674496 |z Spojené státy americké |2 czenas |
| 650 | 0 | 7 | |a zpřístupňování informací |7 ph207639 |z Spojené státy americké |2 czenas |
| 650 | 0 | 9 | |a accounting |z United States |2 eczenas |
| 650 | 0 | 9 | |a laws |z United States |2 eczenas |
| 650 | 0 | 9 | |a corporations |z United States |2 eczenas |
| 650 | 0 | 9 | |a financial statements |z United States |2 eczenas |
| 650 | 0 | 9 | |a accessibility of information |z United States |2 eczenas |
| 655 | 7 | |a příručky |7 fd133209 |2 czenas | |
| 655 | 7 | |a elektronické knihy |7 fd186907 |2 czenas | |
| 655 | 9 | |a handbooks and manuals |2 eczenas | |
| 655 | 9 | |a electronic books |2 eczenas | |
| 776 | 0 | 8 | |i Print version: |a Anand, Sanjay. |t Sarbanes-Oxley guide for finance and information technology professionals. |d Hoboken, N.J. : John Wiley & Sons, ©2006 |z 0471785539 |w (DLC) 2005031928 |w (OCoLC)62281948 |
| 856 | 4 | 0 | |u https://proxy.k.utb.cz/login?url=https://onlinelibrary.wiley.com/doi/book/10.1002/9781119201939 |y Plný text |
| 942 | |2 udc | ||
| 992 | |c EBOOK-TN |c WILEY | ||
| 993 | |x NEPOSILAT |y EIZ | ||
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