Senin, 22 Desember 2014
 
User Name
Password
 
Lupa Password
Registrasi Anggota Baru
ghaida096
melon12kg
pikanov
 Jumlah Anggota : 235461
[+] 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 2014
+Buku Novel
+Buku Sekolah
+Buku Teks
+Busana dan Kecantikan
+CD Pembelajaran Interaktif
+EBook
+Ekonomi dan Manajemen
+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: 49 hari lagi

Tayang: 13 hari lagi

Tayang: 20 hari lagi

Tayang: 15 hari lagi
 
AnimalsAnthropology-sociologyArchaeology-History
ArchitectureArt DesignArt-Craft & Fashion
Automotive-Hobby & LifestyleBusinessChildren
ComputerCookingDictionary
Drawing & PaintingElectroFiction & Non Fiction
GeneralLanguage & LinguisticsLaw & Crime
Literature & JournalManagementParenting-Health & Sex
PhotographyPsychology & GenderPublic Relation & Advertising
Religion
Display Buku
Cover Detail


Rp 325.000
Hemat Rp 32.500
Rp 292.500


Tayang: 218 hari lagi


Tayang: 1 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 -
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 lainnya oleh penerbit - JOHN WILEY
Search Engine Optimization For Dummies
Penulis: PETER KENT
(JOHN WILEY
Rp 315.000   Hemat Rp 31.500   Rp 283.500
Project Management For Dummies, 2e
Penulis: STANLEY E. PORTNY
(JOHN WILEY
Rp 275.000   Hemat Rp 27.500   Rp 247.500
Adobe Flex 3 Bible
Penulis: DAVID GRASSNER
(JOHN WILEY
Rp 472.500   Hemat Rp 47.250   Rp 425.250
Lainnya »
 
 
BUKU SEJENIS
Principles of Information Systems 8e
Penulis: Stair
(THOMSON LEARNING
Rp 345.950   Hemat Rp 51.893   Rp 294.058
IPTV and Internet Video
Penulis: Simpson
(ELSEVIER
Rp 738.650   Hemat Rp 110.798   Rp 627.853
Information Technology and the Criminal Justice System
Penulis: Pattavina
(SAGE
Rp 770.000   Hemat Rp 115.500   Rp 654.500
Python how to program introducing XML
Penulis: DEITEL
(CISCO PRESS
Rp 916.300   Hemat Rp 137.445   Rp 778.855
iPhoto for Mac OS X
Penulis: Engst
(PRENTICE HALL
Rp 246.400   Hemat Rp 36.960   Rp 209.440
  Lainnya »
x

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

Tayang: hari lagi
Rp 89.500
Hemat Rp 17.900
Rp 71.600
Trilogy The Darkest Minds : Never Fade - Takkan Pernah Pudar
Buku Promo Lainnya
Buku Populer
Hendra Nugraha
Baru coba pesan, ternyata belanja buku disini puaa...
Hendriani Irawan
Ini pertama kalinya saya belanja di Bukukita.com d...
Imelda Sartika Wulan Rosari
Untuk kesekian kali belanja di bukukita dan tidak ...
 
Tambah Lainnya
Periode November 2014
No Undian :
  141706851901
Anggota :
  oatsst
Hadiah Buku yang dipilih:
  Jajanan Favorit
No Undian :
  141829014136
Anggota :
  henzt
Hadiah Buku yang dipilih:
  Koala Kumal (Terbit 17 Januari 2015)
 
Halaman Depan | Tentang Kami | Kerjasama Penerbit | Buku Baru | Buku Terlaris | Buku Populer | Buku Rekomendasi | Buku Promo | Blog
 Cari Cepat
  Buku Promo Bulan Mei
KONSPIRASI
Rp 92.000
Hemat Rp 18.400
Rp 73.600
Hujan dan Pelangi
Rp 54.000
Hemat Rp 10.800
Rp 43.200
HURT - Cinta itu datang untuk pergi
Rp 30.000
Hemat Rp 6.000
Rp 24.000
Paket 15 Tahun Saman dan Reformasi
Rp 130.000
Hemat Rp 19.500
Rp 110.500
Judul Selanjutnya
Cari Berdasarkan:
 

Kantor Pusat: JL. Topaz Raya C2 No.12 Permata Puri Media, Jakarta Barat.
Layanan Bantuan: 021-33088877, 021-91977730 (Call Only) | SMS : 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 - 2014 BukuKita.com - PT.Mitra Online Perkasa
LIHAT VERSI MOBILE