Description
Book Synopsis - What is the importance of Sections 302 and 404?
- Implementing SOX using COSO and COBIT
- SOX''s impact on foreign companies andnonprofits
- Achieving cost-effective sustainable compliance
- The evolving role of the SEC and the PCAOB
Praise for ESSENTIALS OF SARBANES-OXLEY
Since its enactment in 2002, the Sarbanes-Oxley Act and its Section 404 internal control requirements have caused many a great deal of ''pain and suffering!'' With its emphasis on what Sanjay Anand frequently reminds us is the ''real world,'' this book should reduce some of that pain as it provides a practical and very realistic approach for an effective implementation of Sarbanes-Oxley internal control processes. The book has references to the new changes in auditing standards and emphasizes achieving sustainable compliance-practical and realistic approaches.
Robert R. Moeller, President, Compliance & Control Systems, Inc.
Sanjay An
Table of Contents
Foreword.
Preface.
Acknowledgements.
Chapter 1. The Background.
Chapter 2. Introduction to the Sarbanes-Oxley Act.
Chapter 3. Selected SOX Sections.
Chapter 4. Implementing a Strategy.
Chapter 5. Industry Frameworks.
Chapter 6: Achieving Sustainable Compliance.
Chapter 7. Technology Solutions.
Chapter 8. Beyond the American Corporation.
Afterword.
Appendix. Summary of the Sarbanes-Oxley Act.
Glossary.
Index.
