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How to comply with Sarbanes-Oxley section 404 : assessing the effectiveness of internal controlRamos, Michael J.Type of material - profess. monogrEdition - 2nd ed.Publication and manufacture - Hoboken (N.J.) : J. Wiley, cop. 2006Language - englishISBN - 0-471-74066-7; 978-0-471-74066-7COBISS.SI-ID - 8995868
Author
Ramos, Michael J.
Topics
Sarbanes, Paul, ameriški senator |
Korporacijsko pravo |
Sarbanes-Oxleyev zakon |
United States |
Sarbanes-Oxley Act |
2002 |
Oxley Group |
United States |
Upravljanje korporacij |
Delničarstvo |
Zakonodaja |
Corporate governance |
Definitions |
Corporations |
Accounting |
Corrupt practices |
United States |
Corporations |
Accounting |
Law and legislation |
United States |
Disclosure of information |
Law and legislation |
United States |
Board of directors |
Audit Committees |
Controllership |
Law and legislation |
Revidiranje |
Finančna razmerja |
Zakonodajni vidik |
Združene države Amerike |
Priročniki |
Nadzor |
Revizijski postopki |
Kriteriji |
Združene države Amerike |
Priročniki |
Revizija |
Koncepcije |
Nadzor |
Študije |
Računovodstvo, upravljalno |
Korporativna identiteta |
Finančni rezultati |
Študije |
revizija |
kontrola |
uspešnost poslovanja |
upravljanje |
finančno upravljanje |
regulacija |
pravna ureditev |
vrednotenje |
korporacije |
računovodske informacije |
podatki |
finančna poročila |
dokumentacija |
družbe |
reševanje problemov |
korupcija |
poslovne funkcije |
nadzorni svet |
poslovne finance |
gospodarske družbe |
controlling |
računovodstvo |
računovodski standardi |
ZDA |
finančno pravo |
zakonodaja |
praksa |
vodstveno računovodstvo |
podjetje |
notranja revizija |
organiziranost |
planiranje |
strokovnjaki |
računovodski delavci |
revizor |
navodila |
poročila
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Faculty of Economics and Business, Maribor |
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