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Book Categories |
| 1 | Sarbanes-Oxley Act overview | 3 |
| 2 | Overview of Sarbanes-Oxley sections 302, 404, and 409 | 17 |
| 3 | Determining organizational readiness | 29 |
| 4 | The "path" to compliance | 41 |
| 5 | Change management | 71 |
| 6 | Ongoing compliance activities | 91 |
| 7 | Audit function considerations | 117 |
| 8 | Other ongoing compliance issues | 133 |
| 9 | Process improvement considerations | 145 |
| 10 | International financial reporting standards | 155 |
| 11 | Non-U.S.-based companies and Sarbanes-Oxley compliance | 167 |
| 12 | Financial services compliance initiatives | 173 |
| App. A | Sarbanes-Oxley section 302 | 183 |
| App. B | Sarbanes-Oxley section 404 | 185 |
| App. C | Sarbanes-Oxley section 409 | 187 |
| App. D | Evaluation questions to understand the current state of control processes | 189 |
| App. E | Internal control over financial reporting | 191 |
| App. F | Evaluating control deficiencies | 193 |
| App. G | Sample documentation | 197 |
| App. H | AS2 control testing provisions | 219 |
| App. I | Responsibilities of internal auditing | 241 |
| App. J | Actual internal control disclosures | 245 |
| Price | Condition | Delivery | Seller | Action |
| $99.99 | Digital |
| WonderClub |
Corey Hilton
reviewed Beyond Sarbanes-Oxley on October 21, 2008
Beyond Sarbanes-Oxley
Again it's been revised and updated and is now worthless. Double grrr! I won't be destroying the binding on this one however. I'm just going to host a bonfire once this term is over. All overpriced books are welcome.
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Add Beyond Sarbanes-Oxley, 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 , Beyond Sarbanes-Oxley to the inventory that you are selling on WonderClubX
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Add Beyond Sarbanes-Oxley, 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 , Beyond Sarbanes-Oxley to your collection on WonderClub |
