Sarbanes-Oxley building working strategies for compliance
Material type: TextSeries: Finance and capital marketsPublication details: New York Palgrave Macmillan 2007Description: xxiii,416p. ill. ; 24 cmISBN:- 9780230006782
- United States. Sarbanes-Oxley Act of 2002
- Corporations -- Accounting -- Law and legislation -- United States
- Financial statements -- Law and legislation -- United States
- Directors of corporations -- Legal status, laws, etc. -- United States
- Corporate governance -- Law and legislation -- United States
- 346.6640973 22 SH-S
- KF1446 .S527 2007
Item type | Home library | Collection | Shelving location | Call number | Materials specified | Status | Date due | Barcode | |
---|---|---|---|---|---|---|---|---|---|
OPJGU Sonepat- Campus | General Books | Main Library | 346.6640973 SH-S (Browse shelf(Opens below)) | Available | 116761 |
Series from jacket.
Includes bibliographical references (p. 406-408) and index.
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.
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