Auditing After Sarbanes-Oxley

Auditing After Sarbanes-Oxley
Title Auditing After Sarbanes-Oxley PDF eBook
Author Jay C. Thibodeau
Publisher
Pages 260
Release 2009
Genre Corporations
ISBN 9781283385848

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IT Auditing and Sarbanes-Oxley Compliance

IT Auditing and Sarbanes-Oxley Compliance
Title IT Auditing and Sarbanes-Oxley Compliance PDF eBook
Author Dimitris N. Chorafas
Publisher CRC Press
Pages 322
Release 2008-10-29
Genre Business & Economics
ISBN 1420086189

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Information technology auditing and Sarbanes-Oxley compliance have several overlapping characteristics. They both require ethical accounting practices, focused auditing activities, a functioning system of internal control, and a close watch by the board's audit committee and CEO. Written as a contribution to the accounting and auditing professions

Sarbanes-Oxley and the New Internal Auditing Rules

Sarbanes-Oxley and the New Internal Auditing Rules
Title Sarbanes-Oxley and the New Internal Auditing Rules PDF eBook
Author Robert R. Moeller
Publisher John Wiley & Sons
Pages 336
Release 2004-05-10
Genre Business & Economics
ISBN 0471646733

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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!

Sarbanes-Oxley Internal Controls

Sarbanes-Oxley Internal Controls
Title Sarbanes-Oxley Internal Controls PDF eBook
Author Robert R. Moeller
Publisher John Wiley & Sons
Pages 403
Release 2008-03-31
Genre Business & Economics
ISBN 9780470289921

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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.

Accounting and the Global Economy After Sarbanes-Oxley

Accounting and the Global Economy After Sarbanes-Oxley
Title Accounting and the Global Economy After Sarbanes-Oxley PDF eBook
Author Don E. Garner
Publisher Routledge
Pages 272
Release 2014-12-18
Genre Business & Economics
ISBN 1317477839

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This book is essential for students and practitioners in accounting, international business, finance, and economics. In a straightforward and readable style, it focuses on the changing accounting and auditing standards in national and global economies in the post-Enron/Arthur Andersen era. The authors clarify the reasons behind and consequences of the accounting profession's failure in auditing and self-regulation, as most firms placed consulting profits ahead of public audit duties. They show how Sarbanes-Oxley solutions, while not perfect, are major contributors to the profession's redemption, and have enabled it to rise to new heights of service and revenue. The book offers a detailed examination of accounting practitioners' past challenges and future prospects. It provides a realistic analysis of specific issues facing accounting and auditing firms today, including the growing problem of independence; the need for one set of international accounting standards and one set of auditing standards; adjustments facing the global financial system; and the impact of the Internet and communication systems on accounting firms.

The International Corporate Governance System

The International Corporate Governance System
Title The International Corporate Governance System PDF eBook
Author F. Lessambo
Publisher Springer
Pages 476
Release 2016-01-26
Genre Business & Economics
ISBN 1137360011

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This book provides a comprehensive approach to Corporate Governance, Audit Process and Risk Management. Furthermore, it provides an analytical and comprehensive approach of the issues facing governance directors, internal and external auditors, risk managers, and public officials conducting assessments based upon the Report on Standards and Codes.

The Sarbanes-Oxley Act of 2002

The Sarbanes-Oxley Act of 2002
Title The Sarbanes-Oxley Act of 2002 PDF eBook
Author United States
Publisher LexisNexis/Matthew Bender
Pages 128
Release 2002
Genre Business & Economics
ISBN

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This handy reference booklet contains the text of the Sarbanes-Oxley Act of 2002, along with analysis and guidance from leading corporate and securities practitioners. The expert commentary provides: an overview of the Act's requirements; discussion on how the Act affects corporate officers and directors; and advice on how to implement the new certification requirements.