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Sarbanes-Oxley法/SARBANES-OXLEY FOR DUMMIES书籍详细信息
- ISBN：9780471768463
- 作者：暂无作者
- 出版社：暂无出版社
- 出版时间：2006-02
- 页数：364
- 价格：169.30
- 纸张：胶版纸
- 装帧：平装
- 开本：暂无开本
- 语言：未知
- 丛书：暂无丛书
- TAG：暂无
- 豆瓣评分：暂无豆瓣评分
内容简介：
Whether you're a CEO or a small business owner, complying with the Sarbanes-Oxley Act won't be simple. Fortunately, this easy, plain-English guide explains all the bill's provisions and gives you and your firm an effective framework for implementation. Sarbanes-Oxley For Dummies gives you all the help you need to comply with the law -- and maintain your credibility.
作者简介：Jill Gilbert, JD, CPA (Milwaukee, WI), is an accountant, a former tax consultant, and an attorney who runs her firm's Sarbanes-Oxley consulting division. She is also the author of two For Dummies technology titles.
书籍目录：
Introduction
Part Ⅰ: The Scene Before and After SOX
Chapter 1：The SOX Saga
Chapter 2：SOX in Sixty Seconds
Chapter 3：SOX and Securities Regulations
Chapter 4：SOX and Factual Financial Statements
Part Ⅱ: SOX in the City: Meeting New Standards
Chapter 5：A New Audit Ambience
Chapter 6：A Board to Audit the Auditors
Chapter 7：The Almighty Audit Committee
Chapter 8：Building Boards That Can't Be Bought
Chapter 9：SOX: Under New Management
Chapter 10：More Management Mandates
Part Ⅲ: Surviving Section 404
Chapter 11：Clearing Up Confusion About Control
Chapter 12：Surviving a Section 404 Audit
Chapter 13：Taking the Terror Out of Testing
Part Ⅳ: Software for SOX Techies
Chapter 14：Surveying SOX Software
Chapter 15：Working with Some Actual SOX Software
Part Ⅴ: To SOX-finity and Beyond
Chapter 16：Lawsuits Under SOX
Chapter 17：The Surprising Scope of SOX
Part Ⅵ: The Part of Tens
Chapter 18：Ten Ways to Avoid Getting Sued or Criminally Prosecuted Under SOX
Chapter 19：Ten Tips for an Effective Audit Committee
Chapter 20：Ten Smart Management Moves
Chapter 21：Ten Things You Can't Ask an Auditor to Do After SOX
Chapter 22：Top Ten Places to Get Smart About SOX
Part Ⅶ: Appendixes
Appendix A: The Entire Sarbanes-Oxley Act
Appendix B: Sample Certifications
Appendix C: Sample Audit Committee Charter
Appendix D: Sample Audit Committee Report
Appendix E: Sample Corporate Governance Principles
Appendix F: Sample Code of Ethics
Appendix G: Sample SAS 70 Report
Index
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Whether you’re a CEO or a file clerk, it’s important to understand Sarbanes–Oxley, the post–Enron legislation aimed at keeping corporations honest and ethical. However, with over eighty pages of dense, wordy language in the statute and thousands of pages of related congressional hearings, getting a firm grip of SOX can fluster even the most well–informed businessperson. Sarbanes–Oxley For Dummies is the no–nonsense, plain–English guide to this new law that leads you through its rules and pronouncements, giving you a sense of how to anticipate future trends and traps in this area of the law. With this trusty book, you’ll get a handle on the important aspects of the legislation, how it affects you and your company, and how companies can comply more cost–effectively. It provides you with the knowledge to: Understand why SOX was created Determine what aspects of SOX apply to your company Develop meaningful standards for your company Institute cost–effective compliance with SOX Manage and streamline Section 404 compliance Find specific SEC laws and pronouncements Interpret media accounts, court cases, and economic projections Avoid lawsuits and regulatory actions Anticipate future SEC rules and PCAOB pronouncements This book also shows you how to build an effective audit committee and makes suggestions on sensible precautions that every manager should take in order to avoid legal troubles. Complete with the entire Sarbanes–Oxley act and sample documents, Sarbanes–Oxley For Dummies helps you discover how to follow the law and protect your business.
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