Beyond Sarbanes-Oxley compliance: Effective Enterprise Risk Management - ISBN:0471726265

Beyond Sarbanes-Oxley compliance: Effective Enterprise Risk Management

Date: 22 April 2011, 17:07

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Through my work with public and private entities of all sizes in developing Sarbanes-Oxley compliance programs, the question I receive most often is “Once you establish compliance with Section 404, what’s next?” This book guides corporate accounting and financial executives through the requirements and value-added activities in the post-initial compliance environment. It demonstrates how to monitor and maintain strong internal control systems within finance and accounting operations. In addition, it outlines how to leverage the knowledge harvested through regulatory compliance to improve financial management and make the organization more efficient. In this book, I also suggest new ideas on how to identify and mitigate threats to the financial control environment. My objective for this book is to show readers how to meet compliance requirements, as well as build on initial compliance activities to improve the financial management processes.

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