The Resource Sarbanes-Oxley : building working strategies for compliance, Terence Sheppey and Ross McGill, (electronic resource)

Sarbanes-Oxley : building working strategies for compliance, Terence Sheppey and Ross McGill, (electronic resource)

Label
Sarbanes-Oxley : building working strategies for compliance
Title
Sarbanes-Oxley
Title remainder
building working strategies for compliance
Statement of responsibility
Terence Sheppey and Ross McGill
Creator
Contributor
Subject
Genre
Language
eng
Summary
Since its inception, several lawsuits have been filed under the Sarbanes Oxley Act, some corporate executives are serving jail sentences and share prices of affected companies have dropped by millions. This book examines how compliance is achieved and maintained. It explores successful strategies and suggests effective measures for implementation
Member of
Cataloging source
UKPGM
http://library.link/vocab/creatorDate
1950-
http://library.link/vocab/creatorName
Sheppey, Terence
Illustrations
illustrations
Index
index present
LC call number
KF1446
LC item number
.S527 2007
Literary form
non fiction
Nature of contents
  • dictionaries
  • bibliography
http://library.link/vocab/relatedWorkOrContributorDate
1955-
http://library.link/vocab/relatedWorkOrContributorName
  • McGill, Ross
  • Palgrave Connect (Online service)
Series statement
Finance and capital markets
http://library.link/vocab/subjectName
  • United States.
  • Corporations
  • Financial statements
  • Directors of corporations
  • Corporate governance
  • United States. Sarbanes-Oxley Act of 2002
  • Business
  • LAW
  • Corporate governance
  • Corporations
  • Directors of corporations
  • Financial statements
  • United States
Label
Sarbanes-Oxley : building working strategies for compliance, Terence Sheppey and Ross McGill, (electronic resource)
Instantiates
Publication
Note
Series from jacket
Bibliography note
Includes bibliographical references (pages 406-408) and index
Carrier category
online resource
Carrier category code
cr
Carrier MARC source
rdacarrier
Color
multicolored
Content category
text
Content type code
txt
Content type MARC source
rdacontent
Contents
What is Sarbanes-Oxley? -- Background and legislative trends -- Perspectives for the financial sector -- An overview of the Act -- Why are financial services affected? -- The public face : financial reporting -- The impact of cost -- Responsibility -- Internal auditing -- External auditing -- Building the strategy -- The compliance process -- Compliance with Section 302 -- Compliance with Section 404 -- Compliance with other relevant sections -- Compliance in the supply chain -- Internal controls -- Documentation, testing, and evaluation -- Process and the organization : policies and behavior -- Risk management -- Intellectual capital -- Information security -- Frameworks for compliance : COSO and COBIT -- Methodologies and frameworks -- Professional service providers and best practice -- The benchmark solution
Dimensions
unknown
Extent
1 online resource (xxiii, 416 pages)
Form of item
online
Isbn
9780230598027
Isbn Type
(electronic bk.)
Media category
computer
Media MARC source
rdamedia
Media type code
c
Other physical details
illustrations.
Specific material designation
remote
Stock number
495260
System control number
  • (OCoLC)681923869
  • (OCoLC)ocn681923869
Label
Sarbanes-Oxley : building working strategies for compliance, Terence Sheppey and Ross McGill, (electronic resource)
Publication
Note
Series from jacket
Bibliography note
Includes bibliographical references (pages 406-408) and index
Carrier category
online resource
Carrier category code
cr
Carrier MARC source
rdacarrier
Color
multicolored
Content category
text
Content type code
txt
Content type MARC source
rdacontent
Contents
What is Sarbanes-Oxley? -- Background and legislative trends -- Perspectives for the financial sector -- An overview of the Act -- Why are financial services affected? -- The public face : financial reporting -- The impact of cost -- Responsibility -- Internal auditing -- External auditing -- Building the strategy -- The compliance process -- Compliance with Section 302 -- Compliance with Section 404 -- Compliance with other relevant sections -- Compliance in the supply chain -- Internal controls -- Documentation, testing, and evaluation -- Process and the organization : policies and behavior -- Risk management -- Intellectual capital -- Information security -- Frameworks for compliance : COSO and COBIT -- Methodologies and frameworks -- Professional service providers and best practice -- The benchmark solution
Dimensions
unknown
Extent
1 online resource (xxiii, 416 pages)
Form of item
online
Isbn
9780230598027
Isbn Type
(electronic bk.)
Media category
computer
Media MARC source
rdamedia
Media type code
c
Other physical details
illustrations.
Specific material designation
remote
Stock number
495260
System control number
  • (OCoLC)681923869
  • (OCoLC)ocn681923869

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