Beyond Sarbanes-Oxley Compliance: Effective Enterprise Risk Management PDF (Adobe DRM) download by Anne M. Marchetti

Beyond Sarbanes-Oxley Compliance: Effective Enterprise Risk Management

John Wiley & Sons, Inc.
Publication date: July 2005
ISBN: 9780471741947
Digital Book format: PDF (Adobe DRM)

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"Using regulatory compliance to improve processes and enhance the bottom line

Once you establish compliance with Section 404 of the Sarbanes-Oxley Act, what's next? Beyond Sarbanes-Oxley Compliance guides corporate financial officers and accountants through requirements and value-added activities in enterprise risk management in the post-Sarbanes environment. It demonstrates how to monitor and maintain strong internal control systems within finance and accounting operations. Next, it reveals how to leverage the knowledge harvested through regulatory compliance to improve financial management and make the organization more profitable. Bristling with new ideas on how to identify and mitigate threats to enterprise objectives, this innovative guide shows readers how to build on initial compliance activities to improve financial management processes and profitability."
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