TY  - BOOK
AU  - Sheppey,Terence
AU  - McGill,Ross
TI  - Sarbanes-Oxley: building working strategies for compliance 
SN  - 9780230006782 (hardback)
AV  - KF1446 .S527 2007
U1  - 346.730664 22
PY  - 2007///
CY  - Basingstoke [England], New York
PB  - Palgrave Macmillan
KW  - United States
KW  - Sarbanes-Oxley Act of 2002
KW  - Corporations
KW  - Accounting
KW  - Law and legislation
KW  - Financial statements
KW  - Directors of corporations
KW  - Legal status, laws, etc
KW  - Corporate governance
N1  - Series from jacket; Includes bibliographical references (p. 406-408) and index; What is Sarbanes-Oxley? -- Background and legislative trends -- Perspectives for the financial sector -- An overview of the Act -- Why are financial services affected? -- The public face : financial reporting -- The impact of cost -- Responsibility -- Internal auditing -- External auditing -- Building the strategy -- The compliance process -- Compliance with Section 302 -- Compliance with Section 404 -- Compliance with other relevant sections -- Compliance in the supply chain -- Internal controls --  Documentation, testing, and evaluation -- Process and the organization : policies and behavior -- Risk management -- Intellectual capital -- Information security -- Frameworks for compliance : COSO and COBIT -- Methodologies and frameworks -- Professional service providers and best practice -- The benchmark solution
UR  - http://www.loc.gov/catdir/enhancements/fy0701/2006051222-b.html
UR  - http://www.loc.gov/catdir/enhancements/fy0701/2006051222-d.html
UR  - http://www.loc.gov/catdir/enhancements/fy0701/2006051222-t.html
ER  -