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Dutch For Dummies Margreet Kwakernaak. Latin For Dummies Clfford A. Back cover copy Includes SOX forms and privatization guidelines The fun and easy way to comply with the law and maintain your credibility Need to be Sarbanes-Oxley savvy?
This plain-English guide walks you through the new and revised laws -- as well as compliance strategies for changed and unchanged guidelines -- and gives you an effective framework for implementation. You'll create an efficient audit committee, purchase and use SOX software solutions, and make practical, cost-effective decisions in your initial compliance year and beyond.
Table of contents Introduction. Chapter 6: A New Audit Ambience. Chapter 7: A Board to Audit the Auditors.
Chapter 8: The Almighty Audit Committee. Chapter More Management Mandates.
Chapter Clearing Up Confusion about Control. Chapter Surviving a Section Audit. Chapter Taking the Terror Out of Testing. Chapter Lawsuits under SOX. Chapter Ten Smart Management Moves.
Part VII: Appendixes. Appendix B: Sample Certifications. Get the latest KPMG thought leadership directly to your individual personalised dashboard. Register now Login. Close Notice of updates! Since the last time you logged in our privacy statement has been updated. We want to ensure that you are kept up to date with any changes and as such would ask that you take a moment to review the changes.
The SEC issued a comprehensive response during a February press release. Fifth Amendment protection management enraged the public by invoking the. The House Financial-Services ings into the matter. However, V Enhance disclosure.
V i-Iold accountants accountable. Prior to 50X, the general view was that if companies provided regular financial statements, the public could simply examine them and make informed investment deci- sions. However, when Enron and WorldCom and other companies' financial statements had to be restated because they were off by millions, the public felt they had been duped.
There needed to be much stricter regulation as to how information included on the financial statements was compiled. Because reporting problems can trigger serious and tragic consequences for investors, SOX focuses both on how companies arrive at the results they report and the reliability and credibility of the reporting process. It also holds management, directors, attorneys, and auditors accountable for the end product.
This section breaks down those objectives, further explaining the different sections of SOX. Accounting ,.
This conflict of interes. View Full Document. I cannot even describe how much Course Hero helped me this summer. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero. University of Washington. MGMT