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Beyond Sarbanes-Oxley Compliance

  • Livre Relié
  • 288 Nombre de pages
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Designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitorin... Lire la suite
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Description

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.

"...full of pragmatic advice on achieving and sustaining compliance" (Supply Management, 5th January 2005)

Auteur
ANNE M. MARCHETTI is a practice director for Parson Consulting, a global consulting firm focused on finance, accounting, and business strategy. She is the national leader of their Sarbanes-Oxley practice.

Texte du rabat
Praise for Beyond Sarbanes-Oxley Compliance "Many public company executives have struggled with the practical implications of SOX for both themselves and their businesses. This book demystifies compliance with straightforward advice that serves as a clear road map to building compliance capability, in year one and beyond." --Francis Aquila, Partner, Sullivan & Cromwell LLP "Sarbanes-Oxley compliance is an unchartered territory for even an experienced finance executive. Anne Marchetti's book serves as a practical, insightful guide through complex Act requirements, both at initial and ongoing phases. It brings clarity and focus to compliance." --Mark Kurtz, CAO, Haights Cross Communications Now that your company has undergone the greatest initial challenge of the Sarbanes-Oxley Act--Section 404 compliance--what's next? Designed to lead financial managers from initial compliance with the Act, through ongoing maintenance and monitoring, Beyond Sarbanes-Oxley Compliance helps you seize this opportunity to revitalize your business practice, drive greater performance, and transform your 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 you achieve your goals * And much more

Contenu
PART ONE: INITIAL COMPLIANCE. 1. Sarbanes-Oxley Act Overview. 2. Overview of Sarbanes-Oxley Sections 302, 404, and 409. 3. Determining Organizational Readiness. 4. The "Path" Approach to Compliance. PART TWO: ONGOING MAINTENANCE AND MONITORING. 5. Change Management. 6. Ongoing Compliance Activities. 7. Audit Function Considerations. 8. Other On-Going Compliance Issues. PART THREE: BEYOND COMPLIANCE. 9. Process Improvement Considerations. 10. International Financial Reporting Standards. 11. Non US Based Companies and Sarbanes-Oxley Compliance. 12. Financial Services Compliance Initiatives. Appendix A: Sarbanes-Oxley Section 302. Appendix B: Sarbanes-Oxley Section 404. Appendix C: Sarbanes-Oxley Section 409. Appendix D: Evaluation Questions to Understand the Current State of Control Processes. Appendix E: Internal Control Over Financial Reporting. Appendix F: Evaluating Control Deficiencies. Appendix G: Sample Documentation. Appendix H: AS2 Control Testing Provisions. Appendix I: Responsibilities of Internal Auditing. Appendix J: Actual Internal Control Disclosures. Index.

Informations sur le produit

Titre: Beyond Sarbanes-Oxley Compliance
Auteur:
Code EAN: 9780471726265
ISBN: 978-0-471-72626-5
Format: Livre Relié
Editeur: Wiley
Genre: Management
nombre de pages: 288
Poids: 561g
Taille: H236mm x B161mm x T25mm
Année: 2005
Auflage: 1. Auflage

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