最 低 价：￥361.20
| PART ONE: INITIAL COMPLIANCE 1. Sarbanes-Oxley Act Overview 2. Overview of Sarbanes-Oxley Sections 302, 404, and 409 3. Determining Organizational Readiness 4. The "Path" Approach to Compliance PART TWO: ONGOING MAINTENANCE AND MONITORING 5. Change Management 6. Ongoing Compliance Activities 7. Audit Function Considerations 8. Other On-Going Compliance Issues PART THREE: BEYOND COMPLIANCE 9. Process Improvement Considerations 10. International Financial Reporting Standards 11. Non US Based Companies and Sarbanes-Oxley Compliance 12. Financial Services Compliance Initiatives Appendix A: Sarbanes-Oxley Section 302 Appendix B: Sarbanes-Oxley Section 404 Appendix C: Sarbanes-Oxley Section 409 Appendix D Evaluation Questions to Understand the Current State of Control Processes Appendix E: Internal Control Over Financial Reporting Appendix F: Evaluating Control Deficiencies Appendix G: Sample Documentation Appendix H: AS2 Control Testing Provisions Appendix I: Responsibilities of Internal Auditing Appendix J: Actual Internal Control Disclosures Index. |
内容加载中，请稍后...
商品评论（0条）