What is Sarbanes-Oxley? / Guy P. Lander.
Material type: TextPublication details: New York ; London : McGraw Hill, c2004.Description: xiv, 114 p. : ill. ; 23 cmISBN:- 9780071437967 (pbk.) :
- 0071437967
- United States. Sarbanes-Oxley Act of 2002
- Corporations -- Accounting -- Law and legislation -- United States
- Financial statements -- Law and legislation -- United States
- Directors of corporations -- Legal status, laws, etc -- United States
- Disclosure of information -- Law and legislation -- United States
- Corporate governance -- Law and legislation -- United States
- Business & Management
- United States of America, USA
- Management accounting & bookkeeping
- 346.730666 LAN
- KF1446 .L36 2004
Item type | Current library | Call number | Copy number | Status | Date due | Barcode | |
---|---|---|---|---|---|---|---|
Long Loan | TUS: Midlands, Main Library Athlone General Lending | 346.730666 LAN (Browse shelf(Opens below)) | 1 | Available | 201222 |
Includes index.
1.An overview of the Sarbanes-Oxley Act -- 2.Disclosure controls and procedures -- 3.Management\'s discussion and analysis -- 4.Non-GAAP financial measures (regulation G) -- 5.Real-time disclosures and increased SEC review of periodic reports -- 6.Corporate governance standards -- 7.The audit committee -- 8.Codes of conduct and ethics -- 9.Other standards applicable to directors -- 10.Auditor independence -- 11.Oversight board and regulation -- 12.Attorney professional responsibility (Section 307) -- 13.Employee whistle-blower protection -- 14.Misconduct, penalties, and statutes of limitations.
Providing a concise, comprehensive overview of the act, this book is filled with plain-English explanations of the details employees at various levels need to know and understand to help their firms achieve and maintain SOA compliance. It offers guidelines for ensuring that a company's policies, procedures, systems, and controls are SOA compliant.