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| Foreword | ||
| Preface | ||
| Acknowledgments | ||
| Ch. 1 | Sarbanes-Oxley Myth | 1 |
| Ch. 2 | Control Smart Approach | 23 |
| Ch. 3 | Threats and Dangers | 33 |
| Ch. 4 | Know Yourself | 47 |
| Ch. 5 | Identify Where You Are Vulnerable | 63 |
| Ch. 6 | Smart Links | 81 |
| Ch. 7 | Protect Yourself | 145 |
| Ch. 8 | Monitor Your Health | 171 |
| Ch. 9 | A Call to Action | 181 |
| Epilogue | 185 | |
| App. A | Statement of Values | 191 |
| App. B | Key Performance Indicator Reporting | 194 |
| App. C | Examples of Key Performance Indicators | 196 |
| App. D | Control Activities | 198 |
| App. E | Example of Section 302 Certification | 208 |
| App. F | Attestation Checklist | 210 |
| Notes | 217 | |
| Bibliography | 219 | |
| Subject Index | 227 | |
| Company Index | 233 |
| Price | Condition | Delivery | Seller | Action |
| $99.99 | Digital |
| WonderClub |
Todd Kovilaritch
reviewed Manager's Guide to the Sarbanes-Oxley Act: Improving Internal Controls to Prevent Fraud on September 22, 2012
Manager's Guide to the Sarbanes-Oxley Act: Improving Internal Controls to Prevent Fraud
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Add Manager's Guide to the Sarbanes-Oxley Act: Improving Internal Controls to Prevent Fraud, 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, Manager's Guide to the Sarbanes-Oxley Act: Improving Internal Controls to Prevent Fraud to your collection on WonderClub |