Computer File

Sarbanes-Oxley Internal Controls

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The passage of the Sarbanes-Oxley Act (SOx) in 2002 almost seems like
distant history today. That legislation became effective after a series of
accounting scandals led to the failure of several then major corporations,
such as Enron and WorldCom, the conviction and imprisonment of mul-
tiple key executives, and the failure of the major public accounting firm,
Arthur Andersen. With a time-based registration schedule to become SOx
compliant, enterprises worldwide have struggled to change their processes
to become compliant with all aspects of these new SOx procedures, and
there certainly have been many ‘‘bumps’’ on that road along the way.

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

EB 346.73 ROB s

Penerbit

USA : John Wiley & Sons, Inc.., 2008

Deskripsi Fisik

369 hlm

Bahasa

English

ISBN/ISSN

978-0-470-17092-2

Klasifikasi

346

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

Auditing
corporate governance

Info Detail Spesifik

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Pernyataan Tanggungjawab

Robert R. Moeller

Versi lain/terkait

Lampiran Berkas

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