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Название: Sarbanes-Oxley Guide for Finance and Information Technology Professionals
Автор: Anand S.
Аннотация:
Effective SOX programs enlist the entire organization to build and monitor a compliant control environment. However, even the best SOX programs are inefficient at best, ineffective at worst, if there is a lack of informed, competent finance and IT personnel to support the effort. This book provides these important professionals a needed resource for and road map toward successfully implementing their SOX initiative