The Sarbanes-Oxley Act

Overview and Implementation Procedures

Paperback Engels 2005 9780750668231

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Samenvatting

The Sarbanes-Oxley Act is a mandatory requirement for all corporations listed in the US. Compliance is not an option.

This book is written as a “working manual for the senior management to grasp the Act and its implications. It provides a section by section overview of the Act and the appropriate action to take in each case.

There is coverage of how UK companies listed in, or doing business with America also have to comply with the Sarbanes-Oxley Act. A description of the UK version of SOX is also included.

The Appendix describes the (minor) variations for Canadian listed corporations based on Ontario Securities Commission and British Columbia Securities Commission rules.

Specificaties

ISBN13:9780750668231

Taal:Engels

Bindwijze:Paperback

Uitgever:Elsevier Science

Hoofdrubriek:Financieel management, Financieel management

Serie:CIMA Professional Handbook

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Inhoudsopgave

Title I - Public Company Accounting Oversight Board Title II - Auditor Independence Title III - Corporate Responsibility Title IV - Enhanced Financial Disclosures Title V - Analyst Conflicts Of Interest Title VI - Commission Resources And Authority Title VII - Studies And Reports Title VIII - Corporate And Criminal Fraud Accountability Title IX - White-Collar Crime Penalty Enhancements Title X - Corporate Tax Returns Title XI - Corporate Fraud And Accountability Appendix A: Sec Act 10A Appendix B: Code Of Ethics Appendix C: Overview Of Internal Control System A Framework For Enterprise Risk Management Internal Control: A Definition. The Structure: Discussion Of The Components. Typical Internal Control Data Flow Chart Appendix D – Final Rules Certification Form Appendix E – Compliance Review What Do I Have To Do? Check List Appendix F – Report & Certification Templates Disclosure Certification Disclosure Internal Control Report