Managers Guide To The Sarbanes Oxley Act
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Author |
: Scott Green |
Publisher |
: John Wiley & Sons |
Total Pages |
: 254 |
Release |
: 2004-02-19 |
ISBN-10 |
: 9780471650089 |
ISBN-13 |
: 0471650080 |
Rating |
: 4/5 (89 Downloads) |
Synopsis Manager's Guide to the Sarbanes-Oxley Act by : Scott Green
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 |
: Scott Green |
Publisher |
: John Wiley & Sons |
Total Pages |
: 333 |
Release |
: 2005-08-19 |
ISBN-10 |
: 9780471751748 |
ISBN-13 |
: 047175174X |
Rating |
: 4/5 (48 Downloads) |
Synopsis Sarbanes-Oxley and the Board of Directors by : Scott Green
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 |
: James Marmerchant |
Publisher |
: |
Total Pages |
: 90 |
Release |
: 2021-06-27 |
ISBN-10 |
: 9798527894110 |
ISBN-13 |
: |
Rating |
: 4/5 (10 Downloads) |
Synopsis Sarbanes Oxley Act Completed Guide by : James Marmerchant
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.
Author |
: Stephen M Bainbridge |
Publisher |
: Simon and Schuster |
Total Pages |
: 207 |
Release |
: 2007-04-30 |
ISBN-10 |
: 9781440501050 |
ISBN-13 |
: 144050105X |
Rating |
: 4/5 (50 Downloads) |
Synopsis The Complete Guide To Sarbanes-Oxley by : Stephen M Bainbridge
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 |
: John S. Quarterman |
Publisher |
: Wiley |
Total Pages |
: 0 |
Release |
: 2006-01-11 |
ISBN-10 |
: 0764598392 |
ISBN-13 |
: 9780764598395 |
Rating |
: 4/5 (92 Downloads) |
Synopsis Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance by : John S. Quarterman
Examines how risk management security technologies must prevent virus and computer attacks, as well as providing insurance and processes for natural disasters such as fire, floods, tsunamis, terrorist attacks Addresses four main topics: the risk (severity, extent, origins, complications, etc.), current strategies, new strategies and their application to market verticals, and specifics for each vertical business (banks, financial institutions, large and small enterprises) A companion book to Manager's Guide to the Sarbanes-Oxley Act (0-471-56975-5) and How to Comply with Sarbanes-Oxley Section 404 (0-471-65366-7)
Author |
: Sanjay Anand |
Publisher |
: Van Haren |
Total Pages |
: 249 |
Release |
: 2008-08-08 |
ISBN-10 |
: 9789087539412 |
ISBN-13 |
: 908753941X |
Rating |
: 4/5 (12 Downloads) |
Synopsis The Sarbanes-Oxley Body of Knowledge SOXBoK: An Introduction by : Sanjay Anand
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 |
: Sanjay Anand |
Publisher |
: John Wiley & Sons |
Total Pages |
: 290 |
Release |
: 2006-06-15 |
ISBN-10 |
: 9780471927679 |
ISBN-13 |
: 0471927678 |
Rating |
: 4/5 (79 Downloads) |
Synopsis Sarbanes-Oxley Guide for Finance and Information Technology Professionals by : Sanjay Anand
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 |
: Anthony Tarantino |
Publisher |
: John Wiley & Sons |
Total Pages |
: 336 |
Release |
: 2012-06-25 |
ISBN-10 |
: 9781118429464 |
ISBN-13 |
: 111842946X |
Rating |
: 4/5 (64 Downloads) |
Synopsis Manager's Guide to Compliance by : Anthony Tarantino
Compliance requirements are here to stay. Prepare your company for the growing challenge. A Wall Street Journal/Harris poll revealed that two thirds of investors express doubts in the ability of corporate boards of directors to provide effective oversight. In the shadow of recent global scandals involving businesses such as Parmalat and WorldCom, Manager's Guide to Compliance: Best Practices and Case Studies is essential reading for you, whether your organization is a major corporation or a small business. This timely handbook places U.S. and global regulatory information, as well as critical compliance guidance, in an easy-to-access format and helps you make sense of all the complex issues connected with fraud and compliance. "Wide perspectives and best practices combined deliver a punch that will knock your 'SOX' off! The author has blended together a critical mix necessary for effectively handling the requirements of SOX." —Rob Nance, Publisher, AccountingWEB, Inc. "Robust compliance and corporate governance is an absolute necessity in today's business environment. This new book by Anthony Tarantino is an authoritative guide to understanding and implementing compliance and regulatory requirements in the United States and around the world. From SOX to COSO to ERM, this book covers them all." —Martin T. Biegelman, Certified Fraud Examiner, Fellow and Regent Emeritus of the Association of Certified Fraud Examiners, and coauthor of Executive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance "If compliance wasn't difficult enough, now companies are faced with a barrage of technology vendors claiming to automate compliance as if it were a project. In his new book, Dr. Tarantino paints the reality of the situation: companies need to embrace the broader tenets of governance and use technology to embed governance policies and controls into their daily business processes. Only then can they gain business value from their compliance investments." —Chris Capdevila, CEO and cofounder, LogicalApps
Author |
: William A. Stimson |
Publisher |
: McFarland |
Total Pages |
: 232 |
Release |
: 2011-11-08 |
ISBN-10 |
: 9780786488742 |
ISBN-13 |
: 0786488743 |
Rating |
: 4/5 (42 Downloads) |
Synopsis The Role of Sarbanes-Oxley and ISO 9001 in Corporate Management by : William A. Stimson
At the turn of the 21st century, corporate scandals at major companies like Enron, Tyco International, and WorldCom cost investors billions of dollars and shook public confidence in the securities market. In 2002, in direct response to these scandals, Congress passed the Sarbanes-Oxley Act, a sweeping set of new standards for the operation of all U.S. public company boards, management, and public accounting firms. Among its many reforms was the requirement that senior officials take personal responsibility for corporate finances. This book's exploration of the relationship between corporate governance and operations uses the requirements of the Sarbanes-Oxley law as a guide and the internal controls of the ISO 9001 Quality Management System as the interface medium to unite the strategic and tactical functions of the corporation. In the process, it introduces new concepts of process liability and materiality and stresses management ethics and responsibility, as well as efficient and effective governance.
Author |
: R. Mark Halligan |
Publisher |
: Aspatore Books |
Total Pages |
: 246 |
Release |
: 2006-07-01 |
ISBN-10 |
: 1596225602 |
ISBN-13 |
: 9781596225602 |
Rating |
: 4/5 (02 Downloads) |
Synopsis Trade Secret Asset Management by : R. Mark Halligan
Of all the intangible assets, trade secrets are the most valuable and the most intangible of all. Their existence depends entirely on the standard of care applied by the information owner. Failure to meet this standard of care can result in the loss of the company's entire portfolio of trade secrets without any legal recourse. Trade Secret Asset Management provides essential understanding of the legal, security, and accounting issues surrounding trade secret assets. The legal discussion includes the definition of trade secrets, their importance to the corporation, and the manner in which they are defended or lost. Security issues include protecting trade secrets against insider and outsider theft, and the often neglected issue of inbound security. The accounting section details the processes of inventory, identification, valuation, and reporting of trade secrets, and concludes with a discussion of new corporate responsibilities for trade secret assets under the Sarbanes-Oxley Act.