Sarbanes-Oxley For Dummies
A Reference for the Rest of Us! Includes practical advice for CEOs and CFOs
(Sprache: Englisch)
Accountants, lawyers, business owners, and corporate managers of all kinds are currently dealing with the biggest change in corporate governance since the 1930s. As full implementation of the Sarbanes-Oxley Act gets under way--bringing large changes in...
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Accountants, lawyers, business owners, and corporate managers of all kinds are currently dealing with the biggest change in corporate governance since the 1930s. As full implementation of the Sarbanes-Oxley Act gets under way--bringing large changes in corporate accounting and disclosure--managers everywhere need a plain-English guide that explains the legislation simply and practically. Sarbanes-Oxley For Dummies provides an implementation framework for firms as they struggle to come into compliance; explains key provisions in the legislation; and identifies specific actions needed to achieve compliance. In addition, this straight-to-the-point guide presents a summary of best practices, smart business policies, and invaluable compliance checklists.
Klappentext zu „Sarbanes-Oxley For Dummies “
A simple guide to the complex new accounting rules under Sarbanes-OxleyAccountants, lawyers, business owners, and corporate managers of all kinds are currently dealing with the biggest change in corporate governance since the 1930s. As full implementation of the Sarbanes-Oxley Act gets under way-bringing large changes in corporate accounting and disclosure-managers everywhere need a plain-English guide that explains the legislation simply and practically. Sarbanes-Oxley For Dummies provides an implementationframework for firms as they struggle to come into compliance; explains key provisions in the legislation; and identifies specific actions needed to achieve compliance. In addition, this straight-to-the-point guide presents a summary of best practices, smart business policies, and invaluable compliance checklists.Jill Gilbert, JD, CPA (Milwaukee, WI), is an accountant, a former tax consultant, and an attorney who runs her firm's Sarbanes-Oxley consulting division. She is also the author of two For Dummies technology titles.
Inhaltsverzeichnis zu „Sarbanes-Oxley For Dummies “
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 ProsecutedUnder SOX
Autoren-Porträt von Jill Gilbert Welytok
Jill Gilbert Welytok, JD, CPA (Milwaukee, WI), is an attorney who has previously worked as an accounting consultant and now heads her firm's Sarbanes-Oxley compliance division. She also holds a Master's degree in computer science. She is also the author of two For Dummies technology titles.
Bibliographische Angaben
- Autor: Jill Gilbert Welytok
- 2006, XVIII, 364 Seiten, mit Schwarz-Weiß-Abbildungen, Kartoniert (TB), Englisch
- Verlag: Wiley & Sons
- ISBN-10: 0471768464
- ISBN-13: 9780471768463
Sprache:
Englisch
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