Sarbanes-Oxley Guide for Finance and Information Technology Professionals
Title | Sarbanes-Oxley Guide for Finance and Information Technology Professionals PDF eBook |
Author | Sanjay Anand |
Publisher | John Wiley & Sons |
Pages | 290 |
Release | 2006-06-15 |
Genre | Business & Economics |
ISBN | 0471927678 |
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
Manager's Guide to the Sarbanes-Oxley Act
Title | Manager's Guide to the Sarbanes-Oxley Act PDF eBook |
Author | Scott Green |
Publisher | John Wiley & Sons |
Pages | 254 |
Release | 2004-02-19 |
Genre | Business & Economics |
ISBN | 0471650080 |
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!
The Complete Guide To Sarbanes-Oxley
Title | The Complete Guide To Sarbanes-Oxley PDF eBook |
Author | Stephen M Bainbridge |
Publisher | Simon and Schuster |
Pages | 207 |
Release | 2007-04-30 |
Genre | Business & Economics |
ISBN | 144050105X |
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!
The Sarbanes-Oxley Body of Knowledge SOXBoK: An Introduction
Title | The Sarbanes-Oxley Body of Knowledge SOXBoK: An Introduction PDF eBook |
Author | Sanjay Anand |
Publisher | Van Haren |
Pages | 249 |
Release | 2008-08-08 |
Genre | Architecture |
ISBN | 908753941X |
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.
Sarbanes Oxley A Complete Guide - 2020 Edition
Title | Sarbanes Oxley A Complete Guide - 2020 Edition PDF eBook |
Author | Gerardus Blokdyk |
Publisher | |
Pages | 0 |
Release | |
Genre | |
ISBN | 9780655963646 |
Sarbanes-Oxley and the Board of Directors
Title | Sarbanes-Oxley and the Board of Directors PDF eBook |
Author | Scott Green |
Publisher | John Wiley & Sons |
Pages | 333 |
Release | 2005-08-19 |
Genre | Business & Economics |
ISBN | 047175174X |
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.
Beyond Sarbanes-Oxley Compliance
Title | Beyond Sarbanes-Oxley Compliance PDF eBook |
Author | Anne M. Marchetti |
Publisher | John Wiley & Sons |
Pages | 256 |
Release | 2005-07-22 |
Genre | Business & Economics |
ISBN | 0471741949 |
Designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring, Beyond Sarbanes-Oxley Compliance helps readers seize this opportunity to revitalize their business practice, drive greater performance, and transform their finance organization into a key contributor to the business. Focusing on the present and future financial road ahead, Beyond Sarbanes-Oxley Compliance explores how to implement enterprise risk management processes that comply with Sarbanes-Oxley 302/404/409 requirements, ways to build on initial compliance activities that will improve financial management processes and profitability, compliance and quarterly close checklists, timelines, and table summaries to help readers achieve their goals, and much more.