ERM and closing the books quickly

✍ Scribed by Stephen R. Goldberg; Joseph H. Godwin; David M. Cannon

• Book ID: 102296583
• Publisher: John Wiley and Sons
• Year: 2005
• Tongue: English
• Weight: 46 KB
• Volume: 17
• Category: Article
• ISSN: 1044-8136
• DOI: 10.1002/jcaf.20170

✦ Synopsis

The books selected for review address adding value by improving controls and efficiencies related to Sarbanes-Oxley (SOX) compliance and closing the books. Marchetti advises accounting managers on ongoing maintenance and monitoring of internal controls after initial compliance with SOX. Bragg makes suggestions to improve efficiencies in the closing process.