The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM PDF Download
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Author: Michael J. Ramos
Publisher: John Wiley & Sons
ISBN: 0470169311
Category : Business & Economics
Languages : en
Pages : 408
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Book 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.
Author: Michael J. Ramos
Publisher: John Wiley & Sons
ISBN: 0470169311
Category : Business & Economics
Languages : en
Pages : 408
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Book 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.
Author: Michael J. Ramos
Publisher: John Wiley & Sons
ISBN: 0471730904
Category : Business & Economics
Languages : en
Pages : 384
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Book 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.
Author: Michael J. Ramos
Publisher: John Wiley & Sons
ISBN: 0471793930
Category : Business & Economics
Languages : en
Pages : 334
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Book Description
Praise for How to Comply with Sarbanes-Oxley Section 404, Second Edition "In his Second Edition of How to Comply with Sarbanes-Oxley Section 404, Michael Ramos incorporates new developments and lessons learned in the last two years into the definitive guide on SOX 404 implementation . . . An effective tool not just for consultants, this book is THE reference guide for every corporate manager facing SOX 404 implementation." —David W. Hinshaw Executive Vice President and Chief Financial Officer Southern Community Financial Corporation "Very informative . . . this is a book you can actually sit down and read . . . Michael Ramos is extremely knowledgeable and insightful, and his level of detail related to proper documentation has been invaluable in helping me effectively perform Section 404 consulting engagements . . . This Second Edition contains the most pertinent updates and important PCAOB releases. Most importantly, Mr. Ramos has managed to effectively include real-world examples and lessons learned in the field over the last few years. This has saved me countless hours of research and my clients countless dollars." —Christina M. Wenk, CPA Director-Sarbanes-Oxley Compliance Grassi & Co. "How to Comply with Sarbanes-Oxley Section 404, Second Edition brings practical clarity to this complex topic and guides the reader, step by step, through implementation. Mike Ramos draws on his deep understanding of the technical 404 requirements as well as his keen insights as a storyteller . . . Our firm has used Mike's guides over the years to understand and implement technical standards. This guide will be indispensable as we assist companies in the future." —Michael C. Knowles Partner Frank, Rimerman & Co. LLP
Author: Michael J. Ramos
Publisher: John Wiley & Sons
ISBN: 0470371552
Category : Business & Economics
Languages : en
Pages : 411
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Book 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.
Author: Cybellium Ltd
Publisher: Cybellium Ltd
ISBN:
Category : Computers
Languages : en
Pages : 148
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Book Description
Embark on a Comprehensive Journey to "Mastering SOX" Compliance In a business landscape where financial transparency and accountability are paramount, mastering the intricacies of the Sarbanes-Oxley Act (SOX) compliance is essential for ensuring integrity and trust in financial reporting. "Mastering SOX" is your ultimate guide to navigating the complex world of corporate governance, internal controls, and regulatory compliance. Whether you're a financial professional, auditor, compliance officer, or executive, this book equips you with the knowledge and skills needed to achieve SOX compliance. About the Book: "Mastering SOX" takes you on an enlightening journey through the intricacies of SOX, from foundational concepts to practical implementation. From internal controls to risk management, this book covers it all. Each chapter is meticulously designed to provide both a deep understanding of the regulations and practical guidance for achieving compliance in real-world scenarios. Key Features: · Foundational Understanding: Build a solid foundation by comprehending the core principles of SOX regulations, including Sections 302, 404, and 906, and their implications. · SOX Components: Explore the different components of SOX, including corporate responsibility, internal controls, and financial reporting requirements. · Internal Controls: Master the art of designing and evaluating effective internal control systems to ensure accurate financial reporting and prevent fraud. · Risk Assessment: Learn how to conduct comprehensive risk assessments to identify vulnerabilities and implement risk mitigation strategies. · Internal and External Auditing: Understand the role of internal and external auditors in the SOX compliance process and how to effectively collaborate with auditors. · Whistleblower Protection: Gain insights into the importance of whistleblower protection under SOX and the mechanisms for reporting financial misconduct. · Disclosure and Reporting: Dive into the requirements for accurate financial reporting, including management assessment, auditor attestation, and timely disclosures. · Emerging Trends and Challenges: Explore emerging trends in corporate governance, technology advancements, and international compliance, and their impact on SOX compliance. Who This Book Is For: "Mastering SOX" is designed for financial professionals, auditors, compliance officers, executives, legal experts, and anyone responsible for ensuring SOX compliance. Whether you're aiming to enhance your skills or embark on a journey toward becoming a SOX compliance expert, this book provides the insights and tools to navigate the complexities of financial reporting and corporate governance. © 2023 Cybellium Ltd. All rights reserved. www.cybellium.com
Author: Michael J. Ramos
Publisher: John Wiley & Sons
ISBN: 0471784117
Category : Business & Economics
Languages : en
Pages : 818
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Book Description
The clearest, easiest-to-use guide to understanding GAAS 2006 on the market-fully updated! This latest resource to understanding GAAS addresses the toughest part of an accountant's job-identifying, interpreting, and applying the many audit, attest, review, and compilation standards relevant to a particular engagement. Wiley Practitioner's Guide to GAAS 2006 offers the accounting professional a clear, accessible distillation of the official language of those standards, Statements on Standards for Attestation Engagements (SSAEs), and Statements on Standards for Accounting and Review Services (SSARSs)-as well as advice on exactly when and how to remain fully compliant with each. The only GAAS reference organized according to practitioners' actual use of the Statements on Auditing Standards, Wiley Practitioner's Guide to GAAS 2006 presents each statement individually, explaining how the standards are related and offering guidance on the entire engagement process in the form of practice notes, checklists, questionnaires, and real-world examples that illustrate how the fundamental requirements of each section are applied. Other key features include: A brief identification of each SAS, SSAE, and SSARS, with its effective date and tips on when to apply it A convenient and comprehensive glossary of official definitions, which are usually scattered through-out a standard Behind-the-scenes explanations of the reasons for each pronouncement and brief explanations of the basic ideas of the section Concise listing and descriptions of each standard's specific mandates Easy-to-read capsule summary of interpretations, plus selected AICPA practice alerts and advisories Helpful techniques for remaining compliant with each standard New in GAAS 2006! Proposed changes required by the new risk assessment suite of eight auditing standards, including those related to: Understanding the client's business Internal control Materiality Assessing risk and performing audit procedures Changes to the requirements for audit documentation when performing an audit of a privately held company
Author: Richard B. Lanza
Publisher: John Wiley & Sons
ISBN: 0470526149
Category : Business & Economics
Languages : en
Pages : 472
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Book Description
Cost Recovery: Turning Your Accounts Payable Department into a Profit Center shows how to identify a company's hidden financial assets. It provides tools to assist organizations generate cash recoveries, stop profit leaks, move away from control issues, and work towards process improvements. The book shows how to incorporate profit recovery technology, and how to pair a company with a recovery expert best suited to the company's needs to achieve bottom line results. The book discusses how to utilize free services offered by cost recovery consultants, using of top money-saving proves improvements, and how to create a plan to maximize recovering technology.
Author: Linda S Spedding
Publisher: Elsevier
ISBN: 0750681748
Category : Business & Economics
Languages : en
Pages : 784
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Book Description
Provides a practice-oriented overview of risk management issues with particular reference to identifying and measuring risk. Looks at some of the current risk issues and the concept of organisations creating a 'Sustainable Enterprise Risk Management' (SERM) methodology to encapsulate these risk areas with more traditional areas of risk management. Includes examples and case studies. Examines new research on the social and environmental categories of sustainability related risks.
Author: D. R. Carmichael
Publisher: John Wiley & Sons
ISBN: 0470116722
Category : Business & Economics
Languages : en
Pages : 865
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Book Description
This highly regarded reference is relied on by a considerable part of the accounting profession in their day-to-day work. This handbook is the first place many accountants look to find answers to practice questions. Its comprehensive scope is widely recognized and relied on. It is designed as a single reference source that provides answers to all reasonable questions on accounting and financial reporting asked by accountants, auditors, bankers, lawyers, financial analysts, and other preparers and users of accounting information.
Author: City of London College of Economics
Publisher: City of London College of Economics
ISBN:
Category : Education
Languages : en
Pages : 2837
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Book Description
Overview In this diploma course you will deal with all kinds of Financial Accounting and General Topics to become a successful Accountant at master’s level. Content - Financial Accounting Regulations and Organizations - The Framework of Financial Accounting Concepts and Standards - Securities and Exchange Commission Reporting Requirements - Introduction to Internal Control Assessment and Reporting - Public Company Accounting Oversight Board - Earnings Management - Forgetting Our Duties to the Users of Financial Reports: The Lesson of Enron - Management Discussion and Analysis - Global Accounting and Auditing - Financial Statements: Form and Content - Income Statement Presentation and Earnings per Share - Accounting for Business Combinations - Consolidation, Translation, and the Equity Method - Statement of Cash Flows - Interim Financial Statements - Analyzing Financial Statements - And much more Duration 12 months Assessment The assessment will take place on the basis of one assignment at the end of the course. Tell us when you feel ready to take the exam and we’ll send you the assignment questions. Study material The study material will be provided in separate files by email / download link.
