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Includes SOX forms and privatization guidelines
The fun and easy way to comply with the law and maintain your credibility
Need to be Sarbanes-Oxley savvy? This plain-English guide walks you through the new and revised laws -- as well as compliance strategies for changed and unchanged guidelines -- and gives you an effective framework for implementation. You'll create an efficient audit committee, purchase and use SOX software solutions, and make practical, cost-effective decisions in your initial compliance year and beyond.
Discover how to:
*
Establish SOX standards for IT professionals
*
Minimize compliance costs in every area of your company
*
Survive a Section 404 audit
*
Avoid litigation under SOX
*
Anticipate future rules and trends
The fun and easy way to comply with the law and maintain your credibility
Need to be Sarbanes-Oxley savvy? This plain-English guide walks you through the new and revised laws -- as well as compliance strategies for changed and unchanged guidelines -- and gives you an effective framework for implementation. You'll create an efficient audit committee, purchase and use SOX software solutions, and make practical, cost-effective decisions in your initial compliance year and beyond.
Discover how to:
*
Establish SOX standards for IT professionals
*
Minimize compliance costs in every area of your company
*
Survive a Section 404 audit
*
Avoid litigation under SOX
*
Anticipate future rules and trends
Inhaltsverzeichnis
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.
Chapter 5: What's New for Non-Accelerated Filers.
Part II: SOX in the City: Meeting New Standards.
Chapter 6: A New Audit Ambience.
Chapter 7: A Board to Audit the Auditors.
Chapter 8: The Almighty Audit Committee.
Chapter 9: Building Boards That Can't Be Bought.
Chapter 10: SOX: Under New Management.
Chapter 11: More Management Mandates.
Part III: Scaling Down Section 404.
Chapter 12: Clearing Up Confusion about Control.
Chapter 13: Surviving a Section 404 Audit.
Chapter 14: Taking the Terror Out of Testing.
Part IV: SOX for Techies.
Chapter 15: Getting Technical with SOX.
Chapter 16: Surveying SOX Software.
Chapter 17: Working with Some Actual SOX Software.
Part V: To SOX-finity and Beyond.
Chapter 18: Lawsuits under SOX.
Chapter 19: The Surprising Scope of SOX.
Part VI: The Part of Tens.
Chapter 20: Ten Ways to Avoid Getting Sued or Criminally Prosecuted Under SOX.
Chapter 21: Ten Tips for an Effective Audit Committee.
Chapter 22: Ten Smart Management Moves.
Chapter 23: Ten Things You Can't Ask an Auditor to Do After SOX.
Chapter 24: Top Ten Places to Get Smart about SOX.
Part VII: Appendixes.
Appendix A: Selected Sections, Auditing Standard No. 5.
Appendix B: Sample Certifications.
Appendix C: Sample Audit Committee Charter.
Appendix D: Sample Code of Ethics.
Appendix E: Sample SAS 70 Report.
Index.
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.
Chapter 5: What's New for Non-Accelerated Filers.
Part II: SOX in the City: Meeting New Standards.
Chapter 6: A New Audit Ambience.
Chapter 7: A Board to Audit the Auditors.
Chapter 8: The Almighty Audit Committee.
Chapter 9: Building Boards That Can't Be Bought.
Chapter 10: SOX: Under New Management.
Chapter 11: More Management Mandates.
Part III: Scaling Down Section 404.
Chapter 12: Clearing Up Confusion about Control.
Chapter 13: Surviving a Section 404 Audit.
Chapter 14: Taking the Terror Out of Testing.
Part IV: SOX for Techies.
Chapter 15: Getting Technical with SOX.
Chapter 16: Surveying SOX Software.
Chapter 17: Working with Some Actual SOX Software.
Part V: To SOX-finity and Beyond.
Chapter 18: Lawsuits under SOX.
Chapter 19: The Surprising Scope of SOX.
Part VI: The Part of Tens.
Chapter 20: Ten Ways to Avoid Getting Sued or Criminally Prosecuted Under SOX.
Chapter 21: Ten Tips for an Effective Audit Committee.
Chapter 22: Ten Smart Management Moves.
Chapter 23: Ten Things You Can't Ask an Auditor to Do After SOX.
Chapter 24: Top Ten Places to Get Smart about SOX.
Part VII: Appendixes.
Appendix A: Selected Sections, Auditing Standard No. 5.
Appendix B: Sample Certifications.
Appendix C: Sample Audit Committee Charter.
Appendix D: Sample Code of Ethics.
Appendix E: Sample SAS 70 Report.
Index.
Produktdetails
Erscheinungsdatum
01. Februar 2008
Sprache
englisch
Auflage
2nd edition
Seitenanzahl
384
Autor/Autorin
Jill Gilbert Welytok
Verlag/Hersteller
Produktart
kartoniert
Gewicht
719 g
Größe (L/B/H)
235/191/21 mm
ISBN
9780470223130
Pressestimmen
.,."an informative read..." ("Accounting Technician," May 2006)
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