gogo
Amazon cover image
Image from Amazon.com

What is Sarbanes-Oxley? / Guy P. Lander.

By: Material type: TextTextPublication details: New York ; London : McGraw Hill, c2004.Description: xiv, 114 p. : ill. ; 23 cmISBN:
  • 9780071437967 (pbk.) :
  • 0071437967
Subject(s): DDC classification:
  • 346.730666 LAN
LOC classification:
  • KF1446 .L36 2004
Online resources:
Contents:
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.
Summary: 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.
Holdings
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.

Powered by Koha