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The Sarbanes-Oxley Act Michael F. Holt (Senior Technical and Business Documentation specialist, Victoria, BC, Canada)

The Sarbanes-Oxley Act von Michael F. Holt (Senior Technical and Business Documentation specialist, Victoria, BC, Canada)

The Sarbanes-Oxley Act Michael F. Holt (Senior Technical and Business Documentation specialist, Victoria, BC, Canada)

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Zusammenfassung

Suitable for the senior management to grasp the Sarbanes-Oxley Act and its implications, this title provides a section by section overview of the Act and the appropriate action to take in each case. It provides Certification templates, a What to do and Check List and a description of the COSO Framework.

The Sarbanes-Oxley Act Zusammenfassung

The Sarbanes-Oxley Act: Overview and Implementation Procedures Michael F. Holt (Senior Technical and Business Documentation specialist, Victoria, BC, Canada)

The Sarbanes-Oxley Act is a mandatory requirement for all corporations listed in the US. Compliance is not an option. This book is written as a working manual for the senior management to grasp the Act and its implications. It provides a section by section overview of the Act and the appropriate action to take in each case. There is coverage of how UK companies listed in, or doing business with America also have to comply with the Sarbanes-Oxley Act. A description of the UK version of SOX is also included. The Appendix describes the (minor) variations for Canadian listed corporations based on Ontario Securities Commission and British Columbia Securities Commission rules.

The Sarbanes-Oxley Act Bewertungen

Michael Holt has created an incredibly useful toolkit for understanding the basics of the Sarbanes-Oxley Act. It's especially attuned to the needs of non-financial experts who must grasp the fundamentals and key issues. A must-read for decision-makers. --Rick Telberg, principal, Bay Street Group LLC, analysts and advisors to the accounting industry ...a 'working manual' that leads you through the act section by section, with the appropriate actions to take for each. It also includes checklists and a section on the COSO Framework, as well as details on the ramifications SOX has for Canadian and UK firms. As if that weren't enough, it comes with a CD containing templates of all the forms in the book, and a PowerPoint presentation of compliance requirements. --Accounting Today

Über Michael F. Holt (Senior Technical and Business Documentation specialist, Victoria, BC, Canada)

Michael F. Holt is a Senior Technical and Business Documentation specialist with over thirty years experience. Mike's specialty lies in his ability to take complex and specialized concepts, documents and proposals, and present them in a clear, attractive and easily understood manner.

Inhaltsverzeichnis

Title I - Public Company Accounting Oversight Board Title II - Auditor Independence Title III - Corporate Responsibility Title IV - Enhanced Financial Disclosures Title V - Analyst Conflicts Of Interest Title VI - Commission Resources And Authority Title VII - Studies And Reports Title VIII - Corporate And Criminal Fraud Accountability Title IX - White-Collar Crime Penalty Enhancements Title X - Corporate Tax Returns Title XI - Corporate Fraud And Accountability Appendix A: Sec Act 10A Appendix B: Code Of Ethics Appendix C: Overview Of Internal Control System A Framework For Enterprise Risk Management Internal Control: A Definition. The Structure: Discussion Of The Components. Typical Internal Control Data Flow Chart Appendix D - Final Rules Certification Form Appendix E - Compliance Review What Do I Have To Do? Check List Appendix F - Report & Certification Templates Disclosure Certification Disclosure Internal Control Report

Zusätzliche Informationen

GOR003120212
9780750668231
0750668237
The Sarbanes-Oxley Act: Overview and Implementation Procedures Michael F. Holt (Senior Technical and Business Documentation specialist, Victoria, BC, Canada)
Michael F. Holt (Senior Technical and Business Documentation specialist, Victoria, BC, Canada)
CIMA Professional Handbook
Gebraucht - Sehr Gut
Broschiert
Elsevier Science & Technology
20051012
160
N/A
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