Minggu, 24 Juli 2016
 
User Name
Password
 
Lupa Password
Registrasi Anggota Baru
ardaaja
royhariantositorus14
piterjnugroho
 Jumlah Anggota : 298655
[+] Buka Semua Kategori
+Agama
+Aksesoris Kado & Parcel
+Anak-Anak
+Bahasa dan Kamus
+Biografi dan Memoar
+Buku Akan Datang
+Buku Import
+Buku Import Spesial
+Buku Import Teknik dan Design
+Buku Murah dan Promo 2016
+Buku Novel
+Buku Sekolah
+Buku Teks
+Busana dan Kecantikan
+CD Pembelajaran Interaktif
+EBook
+Ekonomi dan Manajemen
+Harvard Books ( Import )
+Hobi dan Usaha
+Hukum dan Undang-undang
+Humor
+Inspirasi dan Spiritual
+Kesehatan dan Lingkungan
+Komik
+Komputer dan Internet
+Majalah
+Masakan dan Makanan
+Non-Fiksi Lainnya
+Orang Tua dan Keluarga
+Perhotelan dan Pariwisata
+Produk lainnya
+Psikologi dan Pengembangan Diri
+Referensi
+Remaja
+Sains dan Teknologi
+Sastra dan Filsafat
+Sejarah dan Budaya
+Teknik
+Tjersil-Buku Cerita Silat

Tayang: 34 hari lagi

Tayang: 43 hari lagi

Tayang: 14 hari lagi

Tayang: 29 hari lagi

Tayang: 9 hari lagi

Tayang: 155 hari lagi

Tayang: 8 hari lagi

Tayang: 34 hari lagi
Bootstrap Slider
 
Display Buku
Cover Detail


Rp 325.000
Hemat Rp 32.500
Rp 292.500


Tayang: 42 hari lagi


Tayang: 48 hari lagi
 
Judul Sarbanes-Oxley For Dummies, 2e  
No. ISBN 0470223138 
Penulis JILL GILBERT WELYTOK 
Penerbit JOHN WILEY 
Tanggal terbit 2008 
Jumlah Halaman
Berat Buku 500 gr
Jenis Cover
Dimensi(L x P) -
Kategori Computer 
Bonus
Text Bahasa English ·
Lokasi Stok Gudang Penerbit
Masukkan ke daftar keinginan Masukkan ke Daftar Keinginan   

Baca review buku ini Rekomendasikan buku ini
 
SINOPSIS BUKU - Sarbanes-Oxley For Dummies, 2e

You may not believe that there's a fun and easy way to comply with Sarbanes –Oxley, but once you have Sarbanes-Oxley For Dummies, Second Edition in front of you, you're sure to change your mind. This friendly guide gets you quickly up to speed with the latest SOX legislation and shows you safe and effective ways to reduce compliance costs. In plain English, this completely reliable handbook walks you through the new and revised SOX laws, introduces compliance strategies for changed and unchanged guidelines, and gives you an effective framework for implementation You'll find out how to create an efficient audit committee, purchase and use SOX software solutions, and make practical, cost-effective decisions in your initial compliance year and beyond. You'll also find proven strategies for staying public or going private and learn how to deal with all those SOX forms. Discover how to: Establish SOX standards for IT professionals Minimize compliance costs in every area of your company Survive a section 404 audit Avoid litigation under SOX Anticipate future rules and trends Create a post-SOX paper trail Bolster your company's standing and reputation Work with SOX in a small business Meet new SOX standards Build a board that can't be bought Comply with all SOX management mandates Complete with invaluable tips on how to form an effective audit committee, Sarbanes-Oxley For Dummies is the resource you need to keep your SOX clean. Table of Contents Introduction. Part I: The Scene Before and After SOX. Chapter 1: The SOX Saga. Chapter 2: SOX in Sixty Seconds. Chapter 3: SOX and Securities Regulations. Chapter 4: SOX and Factual Financial Statements. Chapter 5: What's New for Non-Accelerated Filers. Part II: SOX in the City: Meeting New Standards. Chapter 6: A New Audit Ambience. Chapter 7: A Board to Audit the Auditors. Chapter 8: The Almighty Audit Committee. Chapter 9: Building Boards That Can't Be Bought. Chapter 10: SOX: Under New Management. Chapter 11: More Management Mandates. Part III: Scaling Down Section 404. Chapter 12: Clearing Up Confusion about Control. Chapter 13: Surviving a Section 404 Audit. Chapter 14: Taking the Terror Out of Testing. Part IV: SOX for Techies. Chapter 15: Getting Technical with SOX. Chapter 16: Surveying SOX Software. Chapter 17: Working with Some Actual SOX Software. Part V: To SOX-finity and Beyond. Chapter 18: Lawsuits under SOX. Chapter 19: The Surprising Scope of SOX. Part VI: The Part of Tens. Chapter 20: Ten Ways to Avoid Getting Sued or Criminally Prosecuted Under SOX. Chapter 21: Ten Tips for an Effective Audit Committee. Chapter 22: Ten Smart Management Moves. Chapter 23: Ten Things You Can't Ask an Auditor to Do After SOX. Chapter 24: Top Ten Places to Get Smart about SOX. Part VII: Appendixes. Appendix A: Selected Sections, Auditing Standard No. 5. Appendix B: Sample Certifications. Appendix C: Sample Audit Committee Charter. Appendix D: Sample Code of Ethics. Appendix E: Sample SAS 70 Report. Index.
 
 
RESENSI TERKINI - Sarbanes-Oxley For Dummies, 2e  
[Kirim Resensi] [Baca Semua Resensi]
 
Buku Sejenis Lainnya »
x

1 buku
[ Proses ]
Cara Jadi Anggota
Keuntungan Anggota
Cara Belanja
Cara Pembayaran
Cakupan Pengiriman
Biaya Pengiriman
Proses Pengiriman
Hubungi Kami

Tayang: 89 hari lagi
Rp 175.000
Hemat Rp 52.500
Rp 122.500
Paket Novel Phil Fict
Buku Promo Lainnya
Buku Populer
Azahra Gowrizki
senang belanja di bukukita,prosesnya cepet,dan nov...
Novita Diah Ayu Gayatri
Pertama kali belanja lewat bukukita.com ini, senen...
Christian Sulistyorini
Baru sekali belanja di BukuKita.com. Tapi bakal ja...
 
Tambah Lainnya
Periode Juni 2016
No Undian :
  146718800402
Anggota :
  fiamoffatt
Hadiah Buku yang dipilih:
  The Bridesmaids Tale [Non TTD]
No Undian :
  146754667112
Anggota :
  faridahanastya
Hadiah Buku yang dipilih:
  The Fabulous Udin (Cover Film) (Edisi TTD) (Special_Promo)
 
Halaman Depan | Tentang Kami | Kerjasama Penerbit | Buku Baru | Buku Terlaris | Buku Populer | Buku Rekomendasi | Buku Promo | Blog
Kantor Pusat: JL. Topaz Raya C2 No.12 Permata Puri Media, Jakarta Barat.
Layanan Bantuan: 021-58350075 (Telp Saja) | SMS Saja : 083870009010 | Fax: 021-58350075 | Hubungi Kami
Jam Layanan: Senin - Jumat: 09.00 WIB - 16.00 WIB | Sabtu: 09.00 WIB - 12.00 WIB (Hari Kerja)
© 2006 - 2015 BukuKita.com - PT.Mitra Online Perkasa
LIHAT VERSI MOBILE