Audit Committees: Regulation and Practice
March 2, 2010 by · Leave a Comment
Product Description
To help companies comply with the new recently enacted requirements, the authors have compiled this edition as a working volume on audit committees for everyday use by corporate audit committee members, directors, general counsel, outside counsel and legal scholars specializing in this area of corporate governance, among others.</ul>This thoroughly new edition includes all the materials one might need to consult in order to create, maintain, advise and/or serve on a well-functioning audit committee, including: <li class=copymedium> the relevant provisions of the Sarbanes-Oxley Act<li class=copymedium>the newly adopted SEC rules and regulations impacting audit committee independence, duties, powers and disclosures<li class=copymedium>the revised listing standards of the New York Stock Exchange, NASDAQ and the American Stock Exchange relating to audit committee composition, responsibilities and functions.</ul> It also contains an illustrative selection of ¿best practices¿ for audit committee chairs and members.</ul> For the convenience of the reader, the authors have included an index that is designed to identify the location of information by subject matter that may not be readily apparent from the Table of Contents.
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The Sarbanes-Oxley Act: Analysis and Practice
February 26, 2010 by · 2 Comments
Product Description
The Sarbanes-Oxley Act was signed into law in July 2002 and affects public companies. This work provides guidance for boards of directors, audit committees, and management on best practices for complying with the Act. After an overview of key provisions of the Act, it addresses considerations for fo
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The Sarbanes-Oxley Section 404 Implementation Toolkit : Practice Aids for Managers and Auditors
February 24, 2010 by · 3 Comments
Product Description
The tools to manage ongoing Sarbanes-Oxley compliance
In The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year.
The first book to provide detailed implementation practice aids for Sarbanes-Oxley 404 compliance, The Sarbanes-Oxley Section 404 Implementation Toolkit is packed with work programs, audit checklists, and examples that readers can tailor to meet their own unique needs. Featuring a useful CD-ROM that contains all of the tools from the book, this timely workbook includes best practices that will benefit anyone who participates in the planning or performance of the effectiveness of internal control.
A must-read for all CFOs, internal auditors, CPA firms, and independent auditors involved in the compliance process, The Sarbanes-Oxley Section 404 Implementation Toolkit embraces the common approaches and methodologies that have proven successful in the new world of Sarbanes-Oxley internal control testing and reporting.
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The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors with CD ROM
February 22, 2010 by · 1 Comment
Product Description
Now updated and fully revised, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition helps large or small companies continue to meet the complex internal control reporting requirements of Sarbanes-Oxley. Brimming with a wealth of forms and checklists, the new edition helps you get up to speed quickly with SOX 404 requirements and makes the compliance process repeatable, more efficient, and more effective.
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