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Sarbanes-Oxley Internal Controls

2008-03-31 Business & Economics
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Release : 2008-03-31
Genre : Business & Economics
Kind : eBook
Book Rating : 921/5 ( reviews)

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Book Synopsis Sarbanes-Oxley Internal Controls by : Robert R. Moeller

Download or read book Sarbanes-Oxley Internal Controls written by Robert R. Moeller. This book was released on 2008-03-31. Available in PDF, EPUB and Kindle. Book excerpt: 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.

SOX 404 for Small, Publicly Held Companies 2009

2008-08 Business & Economics
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Release : 2008-08
Genre : Business & Economics
Kind : eBook
Book Rating : 981/5 ( reviews)

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Book Synopsis SOX 404 for Small, Publicly Held Companies 2009 by : Robert J. Sonnelitter

Download or read book SOX 404 for Small, Publicly Held Companies 2009 written by Robert J. Sonnelitter. This book was released on 2008-08. Available in PDF, EPUB and Kindle. Book excerpt: SOX 404 for Small, Publicly Held Companies is a guide to assist the management of small, publicly held companies in complying with the requirements of Section 404 of the Sarbanes-Oxley Act of 2002. This reference helps management with assessing the effectiveness of its company's internal control structure and procedures for financial reporting. In making the required internal control assessment, management may identify situations where internal controls can be improved in a cost-effective manner; this book will help management bring about these improvements.

How to Comply with Sarbanes-Oxley Section 404

2004-03-29 Business & Economics
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Release : 2004-03-29
Genre : Business & Economics
Kind : eBook
Book Rating : 879/5 ( reviews)

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Book Synopsis How to Comply with Sarbanes-Oxley Section 404 by : Michael J. Ramos

Download or read book How to Comply with Sarbanes-Oxley Section 404 written by Michael J. Ramos. This book was released on 2004-03-29. Available in PDF, EPUB and Kindle. Book excerpt: Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features: A step-by-step approach to engagement performance Original material from a leading expert in auditing and accounting Practice aids, including forms, checklists, illustrations, diagrams, and tables In-depth explanations to help professionals understand how best to approach the internal control engagement Examples and action plans providing blueprints for implementing requirements of the Act Order your copy today!

Sarbanes-Oxley and the New Internal Auditing Rules

2004-05-10 Business & Economics
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Release : 2004-05-10
Genre : Business & Economics
Kind : eBook
Book Rating : 733/5 ( reviews)

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Book Synopsis Sarbanes-Oxley and the New Internal Auditing Rules by : Robert R. Moeller

Download or read book Sarbanes-Oxley and the New Internal Auditing Rules written by Robert R. Moeller. This book was released on 2004-05-10. Available in PDF, EPUB and Kindle. Book excerpt: 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!

Manager's Guide to the Sarbanes-Oxley Act

2004-02-19 Business & Economics
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Release : 2004-02-19
Genre : Business & Economics
Kind : eBook
Book Rating : 080/5 ( reviews)

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Book Synopsis Manager's Guide to the Sarbanes-Oxley Act by : Scott Green

Download or read book Manager's Guide to the Sarbanes-Oxley Act written by Scott Green. This book was released on 2004-02-19. Available in PDF, EPUB and Kindle. Book excerpt: 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!

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