Changing Internal Audit Practices in the New Paradigm: The Sarbanes-Oxley Environment
April 1, 2010 by · Leave a Comment
Product Description
This research report explores how the Sarbanes-Oxley Act of 2002 is impacting internal auditors, public accounting firms, and public companies – all of which play a vital role in shaping the internal audit environment. Sarbanes-Oxley is probably the most significant law affecting public companies and public accounting firms since the passage of the Securities Exchange Act of 1934. It is truly a paradigm shift for those companies and accounting firms that have had to implement major changes in their organizations and how they do business.
This research report will:
- Provide an overview of the Sarbanes-Oxley Act, the research objectives, research methodology, and its impact on the profession.
- Include individual case studies that summarize the impact of the Sarbanes-Oxley act on parties affected, as well as the interactions that occur.
- Illustrate how unprecedented opportunities have arisen for internal auditors to increase their visibility, status, and value in their companies.
- Encourage you to take a proactive role in Sarbanes-Oxley activities, making internal audit a valuable part of the company’s movement toward Sarbanes-Oxley compliance.
- Show how internal auditors changed their image from that of the company police officers to that of company partners.
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Sarbanes-Oxley for Nonprofit Boards: A New Governance Paradigm
February 23, 2010 by · 1 Comment
Product Description
The Sarbanes-Oxley (SOX) bar has been raised-is your nonprofit board up to the task?
Nonprofit boards are in a fishbowl of scrutiny much like their private sector counterparts. With recent media focus on investigations of false charities, and more disturbingly, of household-name nonprofits that have abused donor trust by misdirecting donations, the heat is on the nonprofit board to rehabilitate its organizational profile.
Encouraging boards to reclaim their role as the ultimate authority within their nonprofit, nationally recognized nonprofit expert Dr. Peggy Jackson supplies tips for leveraging the power and value of SOX requirements within the nonprofit organization. Containing sample documents, forms, and checklists to introduce best practices into any nonprofit organization, this complete guide is a practical, hands-on tool for equipping your nonprofit’s board toward a higher quality of control.
Relevant for both the large and small nonprofit organization, this must-have book effectively brings pragmatic clarity to a complex topic, and explains how to blend Sarbanes-Oxley requirements into the nonprofit organization, with topics including:
- Common factors that contribute to nonprofit board dysfunction
- Moving nonprofit governance into the twenty-first century
- Intervention techniques for moving your board forward
- Establishing strategies for lasting change
- Creating a platinum standard for governance
Helping your nonprofit board understand and implement SOX requirements, Sarbanes-Oxley for Nonprofit Boards will be indispensable as a guide and will reinforce your nonprofit’s financial structure and reputation.
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