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...
Saved in:
| Main Author | |
|---|---|
| Format | Electronic eBook |
| Language | English |
| Published |
Hoboken, N.J. :
John Wiley & Sons,
©2006.
|
| Subjects | |
| Online Access | Full text |
| ISBN | 9781119201939 |
| Physical Description | 1 online zdroj (xiii, 273 stran) : ilustrace |
Cover
| LEADER | 00000cam a2200000 a 4500 | ||
|---|---|---|---|
| 001 | 91325 | ||
| 003 | CZ-ZlUTB | ||
| 005 | 20251008101017.0 | ||
| 006 | m o d | ||
| 007 | cr |n | ||
| 008 | 060525s2006 njua eof 001 0 eng d | ||
| 999 | |c 91325 |d 91325 | ||
| 020 | |a 9781119201939 |q (ebook) | ||
| 035 | |a (OCoLC)69367408 |z (OCoLC)71840795 |z (OCoLC)276448604 |z (OCoLC)647800714 |z (OCoLC)814396296 |z (OCoLC)824548805 | ||
| 040 | |a N$T |b eng |e pn |c N$T |d OCLCQ |d YDXCP |d OCLCQ |d EBLCP |d CDN |d IDEBK |d E7B |d OCLCQ |d MHW |d OCLCQ |d B24X7 |d OCLCQ |d DEBSZ |d OCLCF |d OCLCQ |d DG1 |d COO |d OCLCQ |d DEBBG |d DG1 |d LIP |d OCLCQ |d MERUC |d K6U |d OCLCQ |d OCLCO | ||
| 043 | |a n-us--- | ||
| 072 | 7 | |a 351 |x Úkoly veřejné správy, správní opatření, legislativa |2 Konspekt |9 15 | |
| 080 | |a 351.72 |2 MRF | ||
| 080 | |a (73) |2 MRF | ||
| 080 | |a 34 |2 MRF | ||
| 080 | |a 347.72 |2 MRF | ||
| 080 | |a 657.375 |2 MRF | ||
| 080 | |a [024.5+659.2]-021.161 |2 MRF | ||
| 080 | |a (035) |2 MRF | ||
| 080 | |a (0.034.2:08) |2 MRF | ||
| 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 |
| 942 | |2 udc | ||
| 992 | |c EBOOK-TN |c WILEY | ||
| 993 | |x NEPOSILAT |y EIZ | ||