Title
Compliance und Governance Frameworks: SOX Sarbanes Oxley Compliance mit COSO, COBIT, CMMI und ITIL (German Edition),Used
Delivery time: 8-12 business days (International)
Diplomarbeit aus dem Jahr 2006 im Fachbereich BWL Allgemeines, Note: 1,7, Hochschule Koblenz (ehem. FH Koblenz), 28 Quellen im Literaturverzeichnis, Sprache: Deutsch, Abstract: Vor einigen Jahren haben Brsenskandale wie die der Unternehmen Enron und Worldcom das Vertrauen vieler Anleger in brsennotierte Unternehmen erschttert. Als Antwort darauf wurde der SarbanesOxley Act erlassen, der das Vertrauen der Anleger in die Finanzberichterstattung von Unternehmen wiederherstellen soll. Das Gesetz enthlt zahlreiche Regelungen, darunter Anforderungen an ein effektives internes Kontrollsystem der Finanzberichterstattung. Die Manahmen mussten fr USamerikanische Unternehmen fr Geschftsjahre, die nach dem 15.11.2004 endeten, und fr auslndische an USBrsen notierte Unternehmen fr Geschftsjahre, die nach dem 15.07.2006 endeten bzw. noch enden, umgesetzt werden. (Fr Unternehmen mit einer geringen Marktkapitalisierung von weniger als 75 Mio. US$ ist der Stichtag der 15.07.2007) Viele Unternehmen haben aus Zeit und Ressourcenmangel zunchst in einem Kraftakt die geforderten Kontrollen manuell umgesetzt. In den nchsten Jahren wird es darum gehen, SarbanesOxley Compliance sowie andere und neue ComplianceAnforderungen mit Hilfe eines nicht nur effektiven, sondern auch effizenten internen Kontrollsystems zu erfllen. Um dieses Kontrollsystem und Hilfestellung fr die Umsetzung im Unternehmen durch verschiedene Frameworks geht es in dieser Arbeit.
By changing our most important processes and
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Shipping & Returns
Shipping
We ship your order within 2–3 business days for USA deliveries and 5–8 business days for international shipments. Once your package has been dispatched from our warehouse, you'll receive an email confirmation with a tracking number, allowing you to track the status of your delivery.
Returns
To facilitate a smooth return process, a Return Authorization (RA) Number is required for all returns. Returns without a valid RA number will be declined and may incur additional fees. You can request an RA number within 15 days of the original delivery date. For more details, please refer to our Return & Refund Policy page.
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This warranty strictly does not cover damages that arose from negligence, misuse, wear and tear, or not in accordance with product instructions (dropping the product, etc.).
Warranty
We provide a 2-year limited warranty, from the date of purchase for all our products.
If you believe you have received a defective product, or are experiencing any problems with your product, please contact us.
This warranty strictly does not cover damages that arose from negligence, misuse, wear and tear, or not in accordance with product instructions (dropping the product, etc.).
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Secure Payment
Your payment information is processed securely. We do not store credit card details nor have access to your credit card information.
We accept payments with :
Visa, MasterCard, American Express, Paypal, Shopify Payments, Shop Pay and more.