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1558301 Gilbert Welytok, Jill:
Sarbanes-Oxley For Dummies
   Preis:   € 19,90

Einband: Pb
Auflage: 1. Auflage
Verlag: John Wiley & Sons
Erscheinungsdatum: 02/2006
Seiten: 384 S.

ISBN-10: 0-471-76846-4   
ISBN-13: 978-0-471-76846-3

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Beschreibung
Understand what Congress really intended when it passed Sarbanes-Oxley
Whether you're a CEO or a small business owner, complying with the Sarbanes-Oxley Act won't be simple. Fortunately, this easy, plain-English guide explains all the bill's provisions and gives you and your firm an effective framework for implementation. Sarbanes-Oxley For Dummies gives you all the help you need to comply with the law - and maintain your credibility.
Discover how to
* Minimize compliance costs in every area of your company
* Create an efficient audit committee
* Survive a Section 404 audit
* Avoid litigation under SOX
* Purchase and use SOX software solutions
Inhalt
Introduction.
Part I: The Scene Before and After SOX.
Chapter 1. The SOX Saga.
Chapter 2. SOX in Sixty Seconds.
Chapter 3. SOX and Securities Regulations.
Chapter 4. SOX and Factual Financial Statements.
Part II: SOX in the City: Meeting New Standards.
Chapter 5. A New Audit Ambience.
Chapter 6. A Board to Audit the Auditors.
Chapter 7. The Almighty Audit Committee.
Chapter 8. Building Boards That Can't Be Bought.
Chapter 9. SOX: Under New Management.
Chapter 10. More Management Mandates.
Part III: Surviving Section 404.
Chapter 11. Clearing Up Confusion About Control.
Chapter 12. Surviving a Section 404 Audit.
Chapter 13. Taking the Terror Out of Testing.
Part IV: Software for SOX Techies.
Chapter 14. Surveying SOX Software.
Chapter 15. Working with Some Actual SOX Software.
Part V: To SOX-finity and Beyond.
Chapter 16. Lawsuits Under SOX.
Chapter 17. The Surprising Scope of SOX.
Part VI: The Part of Tens.
Chapter 18. Ten Ways to Avoid Getting Sued or Criminally Prosecuted Under SOX.
Chapter 19. Ten Tips for an Effective Audit Committee.
Chapter 20. Ten Smart Management Moves.
Chapter 21. Ten Things You Can't Ask an Auditor to Do After SOX.
Chapter 22. Top Ten Places to Get Smart About SOX.
Part VII: Appendixes.
Appendix A: The Entire Sarbanes-Oxley Act.
Appendix B: Sample Certifications.
Appendix C: Sample Audit Committee Charter.
Appendix D: Sample Audit Committee Report.
Appendix E: Sample Corporate Governance Principles.
Appendix F: Sample Code of Ethics.
Appendix G: Sample SAS 70 Report.
Index.
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