{"product_id":"managers-guide-to-compliance-sarbanesoxley-coso-erm-cobit-ifrs-basel-ii-ombs-a123-asx-10-oecd-principles-turnbull-guidance-best-practices-and-case-studies-managers-guide-series-9780471792574","title":"Managers Guide to Compliance SarbanesOxley COSO","description":"\u003cb\u003eBook Synopsis\u003c\/b\u003e\u003cbr\u003eCompliance requirements are here to stay.  Prepare your company for the growing challenge.  A Wall Street Journal\/Harris poll revealed that two thirds of investors express doubts in the ability of corporate boards of directors to provide effective oversight.\u003cbr\u003e\u003cbr\u003e\u003cb\u003eTable of Contents\u003c\/b\u003e\u003cbr\u003ePREFACE.  \u003cp\u003eACKNOWLEDGMENT.\u003c\/p\u003e \u003cp\u003eChapter 1: U.S. SOX Section 401: Off-Balance Sheet Arrangements.\u003c\/p\u003e \u003cp\u003eChapter 2: U.S. SOX Section 404: Internal Controls.\u003c\/p\u003e \u003cp\u003eChapter 3: U.S. SOX Section 406: Code of Ethics.\u003c\/p\u003e \u003cp\u003eChapter 4: U.S. SOX Section 409: Real-Time Reporting of Material Changes.\u003c\/p\u003e \u003cp\u003eChapter 5: U.S. SOX Impact on Privately Held Companies and Nonprofits.\u003c\/p\u003e \u003cp\u003eChapter 6: U.S. SOX Impact on Small U.S. Companies.\u003c\/p\u003e \u003cp\u003eChapter 7: U.S. SOX Impact on Foreign Companies.\u003c\/p\u003e \u003cp\u003eChapter 8: U.S. Government’s Version of U.S. SOX: OMB Circular A-123.\u003c\/p\u003e \u003cp\u003eChapter 9: U.S. Healthcare Efforts to Improve Internal Controls: U.S. HIPAA.\u003c\/p\u003e \u003cp\u003eChapter 10: Bankers’ and Insurers’ Efforts to Improve Internal Controls.\u003c\/p\u003e \u003cp\u003eChapter 11: Australia, Canada, and UK Efforts to Improve Internal Controls.\u003c\/p\u003e \u003cp\u003eChapter 12: EU Efforts to Improve Internal Controls: OECD Principles.\u003c\/p\u003e \u003cp\u003eChapter 13: Global GAAP (IFRS) and Global Reporting Language (XBRL).\u003c\/p\u003e \u003cp\u003eChapter 14: Compliance and Internal Controls Impact on Outsourcing.\u003c\/p\u003e \u003cp\u003eChapter 15: Civil and Criminal Penalties for Noncompliance.\u003c\/p\u003e \u003cp\u003eChapter 16: Business Penalties for Noncompliance: A Material Weakness.\u003c\/p\u003e \u003cp\u003eChapter 17: Revenue Recognition Requirements: U.S. SAB 101 and 104.\u003c\/p\u003e \u003cp\u003eChapter 18: Data Retention Requirements.\u003c\/p\u003e \u003cp\u003eChapter 19: Compliance and Internal Control Software.\u003c\/p\u003e \u003cp\u003eChapter 20: Auditing Internal Controls.\u003c\/p\u003e \u003cp\u003eChapter 21: Best Practices in Internal Controls: Enterprise Risk Management.\u003c\/p\u003e \u003cp\u003eChapter 22: Best Practices in Internal Controls: IT Risk Management \u0026amp; SDLC (NIST 800-30).\u003c\/p\u003e \u003cp\u003eChapter 23: Best Practices in Internal Controls: Mapping COBIT to COSO I, COSO II, \u0026amp; PCAOB.\u003c\/p\u003e \u003cp\u003eChapter 24: Best Practices in Internal Controls: COBIT IT Control Objectives.\u003c\/p\u003e \u003cp\u003eChapter 25: Best Practices in Compliance and Internal Controls: ASX 10 Principles.\u003c\/p\u003e \u003cp\u003eChapter 26: Best Practices in Internal Controls: Segregation of Duties (SOD).\u003c\/p\u003e \u003cp\u003eChapter 27: Best Practices in Internal Controls: Case Studies.\u003c\/p\u003e \u003cp\u003eChapter 28: Best Practices in Compliance Project Management.\u003c\/p\u003e \u003cp\u003eChapter 29: Best Practices in Governance and Ethics.\u003c\/p\u003e \u003cp\u003eChapter 30: Costs versus Benefits and the Business Reaction.\u003c\/p\u003e \u003cp\u003eAppendix A: Frequently Asked P2P Questions.\u003c\/p\u003e \u003cp\u003eAppendix B: Links to Referenced Organizations and Documents.\u003c\/p\u003e \u003cp\u003eGLOSSARY.\u003c\/p\u003e \u003cp\u003eINDEX.\u003c\/p\u003e","brand":"John Wiley \u0026 Sons Inc","offers":[{"title":"Default Title","offer_id":49402674774359,"sku":"9780471792574","price":58.5,"currency_code":"GBP","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0817\/1739\/5799\/files\/9780471792574.jpg?v=1730481192","url":"https:\/\/bookcurl.com\/products\/managers-guide-to-compliance-sarbanesoxley-coso-erm-cobit-ifrs-basel-ii-ombs-a123-asx-10-oecd-principles-turnbull-guidance-best-practices-and-case-studies-managers-guide-series-9780471792574","provider":"Book Curl","version":"1.0","type":"link"}