Guide Of Sarbanes Oxley PDF Download
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Author | : Scott Green |
Publisher | : John Wiley & Sons |
Total Pages | : 254 |
Release | : 2004-02-19 |
Genre | : Business & Economics |
ISBN | : 0471650080 |
Download Manager's Guide to the Sarbanes-Oxley Act Book in PDF, ePub and Kindle
Need help ensuring your campany complys with Sarbanes-Oxley? Armed with this hands-on guide, you can detect early signs of fraud and operational loss, and safeguard your job, your employees' jobs, and the long-term success of your company. Don't let fraud derail your career. Protect yourself with the fail-safe Control Smart method found in Manager's Guide to the Sarbanes-Oxley Act. Order your copy today!
Author | : Sanjay Anand |
Publisher | : John Wiley & Sons |
Total Pages | : 290 |
Release | : 2006-06-15 |
Genre | : Business & Economics |
ISBN | : 0471927678 |
Download Sarbanes-Oxley Guide for Finance and Information Technology Professionals Book in PDF, ePub and Kindle
Praise for Sarbanes-Oxley Guide for Finance and Information Technology Professionals "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." —Scott Green Chief Administrative Officer, Weil, Gotshal & Manges LLP and author, Sarbanes-Oxley and the Board of Directors "As a former CFO and CIO, I found this book to be an excellent synopsis of SOX, with impressive implementation summaries and checklists." —Michael P. Cangemi CISA, Editor in Chief, Information Systems Control Journal and author, Managing the Audit Function "An excellent introduction to the Sarbanes-Oxley Act from the perspective of the financial and IT professionals that are on the front lines of establishing compliance in their organizations. The author walks through many areas by asking 'what can go wrong' types of questions, and then outlines actions that should be taken as well as the consequences of noncompliance. This is a good book to add to one's professional library!" —Robert R. Moeller Author, Sarbanes-Oxley and the New Internal Auditing Rules "Mr. Anand has compiled a solid overview of the control systems needed for not only accounting systems, but also the information technologies that support those systems. Among the Sarbanes books on the market, his coverage of both topics is unique." —Steven M. Bragg Author, Accounting Best Practices "An excellent overview of the compliance process. A must-read for anyone who needs to get up to speed quickly with Sarbanes-Oxley." —Jack Martin Publisher, Sarbanes-Oxley Compliance Journal
Author | : Susan M. Switzer |
Publisher | : John Wiley & Sons |
Total Pages | : 257 |
Release | : 2007-01-06 |
Genre | : Business & Economics |
ISBN | : 0470112395 |
Download Internal Audit Reports Post Sarbanes-Oxley Book in PDF, ePub and Kindle
Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data into useable information and then translate that information into actionable messages while complying with the SOX Act.
Author | : Sanjay Anand |
Publisher | : Van Haren |
Total Pages | : 249 |
Release | : 2008-08-08 |
Genre | : Architecture |
ISBN | : 908753941X |
Download The Sarbanes-Oxley Body of Knowledge SOXBoK: An Introduction Book in PDF, ePub and Kindle
This Introduction Guide to the Sarbanes-Oxley Body of Knowledge (SOXBoK) is the world's most comprehensive, authoritative compendium on Sarbanes-Oxley (SOX). Produced by SOX Institute, the leading provider of Sarbanes-Oxley research, education, certification, advisory and membership services for GRC (Governance, Risk Management and Compliance) professionals, the SOXBoK has been created by practitioners for practitioners. It covers all titles and sections of the Sarbanes-Oxley Act, and provides actionable advice for implementation using GASP (Generally Accepted SOX Principles). It is a must-have for anyone implementing SOX and similar regulations. It addresses the Finance, Accounting, Audit, IT, Ethics, Legal, Risk and other disciplines impacted by SOX. Includes the Act.
Author | : Stephen M Bainbridge |
Publisher | : Simon and Schuster |
Total Pages | : 207 |
Release | : 2007-04-30 |
Genre | : Business & Economics |
ISBN | : 144050105X |
Download The Complete Guide To Sarbanes-Oxley Book in PDF, ePub and Kindle
As of the end of 2006, small businesses, which were once exempt, now have to comply with Sarbanes-Oxley (SOX). Under Sarbanes-Oxley, they will now be exposed to audits, reviews and will have to make their profits, losses, and compensation packages public. The Complete Guide to Sarbanes-Oxley will answer the following questions: How do companies comply with SOX? How does SOX effect relations within the firm? Should a public company go private to avoid SOX? The Complete Guide to Sarbanes-Oxley is a nontechnical, "plain English" guide for the managers and directors of the 13,000 publicly held corporations now subject to SOX. No business owner should be without it!
Author | : Scott Green |
Publisher | : John Wiley & Sons |
Total Pages | : 333 |
Release | : 2005-08-19 |
Genre | : Business & Economics |
ISBN | : 047175174X |
Download Sarbanes-Oxley and the Board of Directors Book in PDF, ePub and Kindle
Sarbanes-Oxley and the Board of Directors is a practical, down-to-earth guide for board members. It covers everything from board basics to compliance with regulations, corporate culture and values to assessing and reacting to hostile shareholder activities. Complete with real-world examples, vignettes, case studies, and other information, this guide helps board members, CEOs, CFOs, and others understand their responsibilities and potential liabilities and implement effective corporate governance. It covers building a strong framework for effective governance, ways to protect board members, specific guidance for effective corporate oversight and communications, and more. Sarbanes-Oxley and the Board of Directors gives directors the knowledge, techniques, and tools to serve the company and its stockholders well.
Author | : Mary S. Schaeffer |
Publisher | : John Wiley & Sons |
Total Pages | : 207 |
Release | : 2006-02-17 |
Genre | : Business & Economics |
ISBN | : 0471928240 |
Download Accounts Payable and Sarbanes-Oxley Book in PDF, ePub and Kindle
"Accounts Payable and Sarbanes-Oxley cements Mary Schaeffer's reputation as the premier authority on accounts payable. She provides great detail on all aspects of the payables systems needed to comply with Sarbanes-Oxley. A must for every controller's bookshelf!" —Steven Bragg, Premier Data Services "Mary Schaeffer has done it again! America's most accomplished accounts payable expert has written another authoritative and comprehensive work. This time she takes aim at internal controls and the Sarbanes-Oxley Act as they impact the payables function. Whether or not you are required to comply with the Act, this book will help you meet the challenges facing professionals who demand effective and efficient controls both now and in the future. This book is an enormous resource and blueprint for any financial professional." —Bob Lovallo, President, Pinpoint Profit Recovery Services, Inc. "There are many guides to complying with Sarbanes-Oxley yet this text is the first I have seen that provides accounts payable departments with a game plan, both from a mile-high and an in-the-trenches viewpoint. Even if you are not concerned with SOX, this guide provides the foundational control framework and best practices for any accounts payable department." —Richard B. Lanza, CPA/CITP, CFE, PMP, President, Cash Recovery Partners L.L.C "Mary Schaeffer's book provides clearly written guidance on the causes, consequences, and best practices for accounts payables internal controls. Every accounting, auditing, and information technology professional who deals with accounts payable will find some useful suggestions in this book." —Dr. Will Yancey, CPA, independent consultant "If you only read one book on the duties and responsibilities of the accounts payable representative-make it this one. Ms. Schaeffer is absolutely brilliant at explaining the impact the Sarbanes-Oxley Act will have on the organization and its accounts payable procedures. Whether you are a seasoned accounts payable representative or just new to the position, this book will help you to become firmly grounded in your ability to perform your role in the accounts payable department." —Jerry W. Michael, President, IRSCompliance.org The accounts payable blueprint to becoming Sarbanes-Oxley compliant The Sarbanes-Oxley Act provides a rigorous discipline that can be used by all organizations, regardless of whether they are publicly traded or not. Strong internal controls and segregation of duties should become a standard way of thinking rather than something required by law. Accounts Payable and Sarbanes-Oxley provides a comprehensive overview of the Act and lays out the necessary guidelines that affect accounts payable to ensure compliance in the accounts payable department.
Author | : Norman Marks |
Publisher | : |
Total Pages | : |
Release | : 2017-09-28 |
Genre | : |
ISBN | : 9781634540070 |
Download Management's Guide to Sarbanes-Oxley Section 404 Book in PDF, ePub and Kindle
Author | : John J. Huber |
Publisher | : American Bar Association |
Total Pages | : 446 |
Release | : 2004 |
Genre | : Corporate governance |
ISBN | : |
Download The Practitioner's Guide to the Sarbanes-Oxley Act Book in PDF, ePub and Kindle
Author | : Jasper Suddeth |
Publisher | : |
Total Pages | : 90 |
Release | : 2021-06-27 |
Genre | : |
ISBN | : |
Download Guide Of Sarbanes-Oxley Book in PDF, ePub and Kindle
The Sarbanes-Oxley Act is a United States federal law that set new or expanded requirements for all U.S. public company boards, management and public accounting firms. A number of provisions of the Act also apply to privately held companies, such as the willful destruction of evidence to impede a federal investigation. This book will be useful to students who are studying accountancy, law, business studies and management. It will also be helpful to risk management personnel, auditors and senior managers tasked with ensuring companies maintain SOX compliance. It will also assist CPAs and external auditors who must carry out audits under the SOX legislation.