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Profitable Sarbanes-Oxley compliance : attain improved shareholder value and bottom-line results

Author: C Lynn Northrup
Publisher: Ft. Lauderdale, Fla. : J. Ross Pub., ©2006.
Edition/Format:   Print book : EnglishView all editions and formats
Summary:
"The Sarbanes-Oxley Act is here to stay. This unique reference not only shows how to achieve compliance with Sarbanes-Oxley, but also guides senior executives and their management teams in assessing the reliability of financial reporting and internal controls to maintain compliance. Unlike other SOX books, it shows how to use the process to reduce risks and improve profitability, shareholder value and operational  Read more...
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Material Type: Internet resource
Document Type: Book, Internet Resource
All Authors / Contributors: C Lynn Northrup
ISBN: 1932159355 9781932159356
OCLC Number: 61204402
Description: xiii, 274 pages : illustrations ; 24 cm
Contents: Ch. 1. A call for governance --
Ch. 2. Sarbanes-Oxley response --
Ch. 3. Setting the tone --
Ch. 4. Relevance of risk --
Ch. 5. A dynamic process --
Ch. 6. Design effectiveness --
Ch. 7. Control environment responsibilities --
Ch. 8. Information technology issues and concerns --
Ch. 9. Information security : a corporate governance challenge --
Ch. 10. Real-time governance --
Ch. 11. Self-assessment --
Ch. 12. New meaning of independence --
Ch. 13. The cascade effect --
Ch. 14. New world of auditing --
Ch. 15. Strategy and communication --
Ch. 16. Beyond compliance.
Responsibility: by C. Lynn Northrup.
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Abstract:

The Sarbanes-Oxley Act of 2002 created multiple changes in how corporations must manage and report financial results and evaluate the reliability of internal controls. This resource provides the  Read more...

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