Essentials of Sarbanes-Oxley

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Release : 2011-07-05
Genre : Business & Economics
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Book Rating : 630/5 ( reviews)

Essentials of Sarbanes-Oxley - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Essentials of Sarbanes-Oxley write by Sanjay Anand. This book was released on 2011-07-05. Essentials of Sarbanes-Oxley available in PDF, EPUB and Kindle. What is the importance of Sections 302 and 404? "Implementing" SOX using COSO and COBIT SOX's impact on foreign companies andnonprofits Achieving cost-effective sustainable compliance The evolving role of the SEC and the PCAOB Praise for ESSENTIALS OF SARBANES-OXLEY "Since its enactment in 2002, the Sarbanes-Oxley Act and its Section 404 internal control requirements have caused many a great deal of 'pain and suffering!' With its emphasis on what Sanjay Anand frequently reminds us is the 'real world,' this book should reduce some of that pain as it provides a practical and very realistic approach for an effective implementation of Sarbanes-Oxley internal control processes. The book has references to the new changes in auditing standards and emphasizes achieving sustainable compliance-practical and realistic approaches." —Robert R. Moeller, President, Compliance & Control Systems, Inc. "Sanjay Anand has provided what every busy executive needs, a concise overview of Sarbanes-Oxley Act essentials. His book is a terrific reference text that I recommend to anyone who needs to quickly understand the substance of the Act." —Scott Green, Chief Administration Officer Weil, Gotshal & Manges LLP "If you are looking to put together the various pieces-finance, accounting, audit, legal, IT, ethics-and understand the 'big picture' of the Sarbanes-Oxley Act, there is no other book like this. With 'Tips & Techniques' and 'In the Real World' examples, this book brings lively, practical, tangible, and compressible dimensions to a complex, multifaceted (and often dry) subject. This is essential reading for those new to the process and old hands going into their third and fourth years of SOX. It will also help those in other countries adopting SOX-like internal controls and regulations." —Dr. Anthony Tarantino, Governance, Risk, and Compliance Center of Excellence, IBM, Financial Services Sector, Silicon Valley and New York City Written by Sanjay Anand, one of the world's leading corporate governance, risk management, and regulatory compliance experts, this simple to use book is designed with appreciation for demanding professional obligations, with information always easy to find and at your fingertips. Essentials of Sarbanes-Oxley equips you with the knowledge you and all your company members need to initiate a SOX project, allocate a budget, and help your company achieve compliance.

Corporate Governance Post-Sarbanes-Oxley

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Release : 2007-10-05
Genre : Business & Economics
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Book Rating : 448/5 ( reviews)

Corporate Governance Post-Sarbanes-Oxley - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Corporate Governance Post-Sarbanes-Oxley write by Zabihollah Rezaee. This book was released on 2007-10-05. Corporate Governance Post-Sarbanes-Oxley available in PDF, EPUB and Kindle. Corporate Governance Post Sarbanes-Oxley introduces a corporate governance structure consisting of seven interrelated mechanisms of oversight: managerial, compliance, audit, advisory, assurance, and monitoring. The book begins with a discussion of the new requirements for corporate governance and financial reporting brought about by Sarbanes-Oxley and then shows how a well-balanced functioning of the seven mechanisms produces a responsible corporate governance structure that ensures quality financial reporting and credible audit services. Each chapter includes checklists, real-world case studies, and best practice tips.

Sarbanes-Oxley Internal Controls

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Release : 2008-03-31
Genre : Business & Economics
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Book Rating : 921/5 ( reviews)

Sarbanes-Oxley Internal Controls - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Sarbanes-Oxley Internal Controls write by Robert R. Moeller. This book was released on 2008-03-31. Sarbanes-Oxley Internal Controls available in PDF, EPUB and Kindle. Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.

Essential Project Investment Governance and Reporting

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Release : 2005-01-15
Genre : Business & Economics
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Book Rating : 264/5 ( reviews)

Essential Project Investment Governance and Reporting - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Essential Project Investment Governance and Reporting write by Steven C. Rollins. This book was released on 2005-01-15. Essential Project Investment Governance and Reporting available in PDF, EPUB and Kindle. This title suggests proactive processes for ensuring proper financial reporting of project investments in compliance with the new Sarbanes-Oxley Federal Law and techniques for preventing, detecting, and managing the risks of fraud.

Sarbanes-Oxley and the New Internal Auditing Rules

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Release : 2004-05-10
Genre : Business & Economics
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Book Rating : 733/5 ( reviews)

Sarbanes-Oxley and the New Internal Auditing Rules - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Sarbanes-Oxley and the New Internal Auditing Rules write by Robert R. Moeller. This book was released on 2004-05-10. Sarbanes-Oxley and the New Internal Auditing Rules available in PDF, EPUB and Kindle. Sarbanes-Oxley and the New Internal Auditing Rulesthoroughly and clearly explains the Sarbanes-Oxley Act, how itimpacts auditors, and how internal auditing can help with itsrequirements, such as launching an ethics and whistle-blowerprogram or performing effective internal controls reviews under theCOSO framework. With ample coverage of emerging rules that have yetto be issued and other matters subject to change, this bookoutlines fundamental blueprints of the new rules, technologicaldevelopments, and evolving trends that impact internal auditprofessionals. Order your copy today!