Beyond Sarbanes-Oxley compliance : (Record no. 806)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01976nam a22003614a 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20171126135130.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 050126s2005 njua g b 001 0 eng d |
| 010 ## - LIBRARY OF CONGRESS CONTROL NUMBER | |
| LC control number | 2005002063 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 0471726265 (alk. paper : cloth) |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | DLC |
| Transcribing agency | DLC |
| Modifying agency | DLC |
| -- | BD-DhICA |
| 041 ## - LANGUAGE CODE | |
| Language code of text/sound track or separate title | eng |
| 043 ## - GEOGRAPHIC AREA CODE | |
| Geographic area code | n-us--- |
| 050 00 - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | KF1446 |
| Item number | .M35 2005 |
| 082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| DDC Classification number | 346.730666 |
| DDC Edition | 22 |
| Author Mark | MAB 2005 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Marchetti, Anne M., |
| Dates associated with a name | 1963- |
| 9 (RLIN) | 1518 |
| 245 10 - TITLE STATEMENT | |
| Title | Beyond Sarbanes-Oxley compliance : |
| Remainder of title | effective enterprise risk management / |
| Statement of responsibility, etc. | Anne M. Marchetti. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Hoboken, N.J. : |
| Name of publisher, distributor, etc. | John Wiley & Sons, |
| Date of publication, distribution, etc. | c2005. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xii, 271 p. : |
| Other physical details | ill. ; |
| Dimensions | 24 cm. |
| 500 ## - GENERAL NOTE | |
| General note | Includes index. |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Sarbanes Oxley Act overview -- Overview of Sarbanes-Oxley sections 302, 404, and 409 -- Determining organizational readiness -- The "path" approach to compliance -- Change management -- Ongoing compliance activities -- Audit function considerations -- Other ongoing compliance issues -- Process improvement considerations -- International financial reporting standards -- Non US based companies and Sarbanes-Oxley compliance -- Financial services compliance initiatives. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Corporations |
| General subdivision | Accounting |
| -- | Law and legislation |
| Geographic subdivision | United States. |
| 9 (RLIN) | 1519 |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Corporations |
| General subdivision | Auditing |
| -- | Law and legislation |
| Geographic subdivision | United States. |
| 9 (RLIN) | 1520 |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Financial statements |
| General subdivision | Law and legislation |
| Geographic subdivision | United States. |
| 9 (RLIN) | 1521 |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Corporations |
| Geographic subdivision | United States |
| General subdivision | Accounting. |
| 9 (RLIN) | 1235 |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Corporations |
| Geographic subdivision | United States |
| General subdivision | Auditing. |
| 9 (RLIN) | 1522 |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Financial statements |
| Geographic subdivision | United States. |
| 9 (RLIN) | 1523 |
| 856 41 - ELECTRONIC LOCATION AND ACCESS | |
| Materials specified | Table of contents only |
| Uniform Resource Identifier | <a href="http://www.loc.gov/catdir/toc/ecip056/2005002063.html">http://www.loc.gov/catdir/toc/ecip056/2005002063.html</a> |
| 856 42 - ELECTRONIC LOCATION AND ACCESS | |
| Materials specified | Contributor biographical information |
| Uniform Resource Identifier | <a href="http://www.loc.gov/catdir/enhancements/fy0621/2005002063-b.html">http://www.loc.gov/catdir/enhancements/fy0621/2005002063-b.html</a> |
| 856 42 - ELECTRONIC LOCATION AND ACCESS | |
| Materials specified | Publisher description |
| Uniform Resource Identifier | <a href="http://www.loc.gov/catdir/enhancements/fy0621/2005002063-d.html">http://www.loc.gov/catdir/enhancements/fy0621/2005002063-d.html</a> |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Koha item type | Books |
| Damaged status | Not for loan | Collection code | Home library | Current library | Date acquired | Total Checkouts | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Non-fiction | ICAB Library | ICAB Library | 07/15/2007 | 346.730666 MAB 2005 | 12520 | 05/07/2017 | 05/07/2017 | Books |