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Home > Manager's Guide to Compliance: Sarbanes-Oxley, COS O, ERM, COBIT, IFRS, BASEL II, OMBs A-123, ASX 10, OECD Principles, Turnbull Guidance, Best Practi

Manager's Guide to Compliance: Sarbanes-Oxley, COS O, ERM, COBIT, IFRS, BASEL II, OMBs A-123, ASX 10, OECD Principles, Turnbull Guidance, Best Practi


Book Informaton

Manager's Guide to Compliance: Sarbanes-Oxley, COS O, ERM, COBIT, IFRS, BASEL II, OMBs A-123, ASX 10, OECD Principles, Turnbull Guidance, Best Practi

Author

Anthony Tarantino

Edition

1st Edition

Year of Publication

2006

Publisher

John Wiley & Sons

City of Publication

New York

Language

en

ISBN

471792578, 1119202108, 470036133, 9780471792574, 9781119202103, 9780470036136

ARI Id

1668220404835


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Showing 1 to 20 of 35 entries
Chapters/HeadingsAuthor(s)PagesInfo
Front Matter
i-xvii
U. S. SOX Section 401: Off-Balance Sheet Arrangements
1-20
U. S. SOX Section 404: Internal Controls
21-31
U. S. SOX Section 406: Code of Ethics
32-34
U. S. SOX Section 409: Real-Time Reporting of Material Changes
35-38
U. S. SOX Impact on Privately Held Companies and Nonprofits
39-43
U. S. SOX Impact on Small U. S. Companies
44-48
U. S. SOX Impact on Foreign Companies
49-52
U. S. Government''s Version of U. S. SOX: OMB Circular A-123
53-68
U. S. Healthcare Efforts to Improve Internal Controls: U. S. HIPAA
69-70
Bankers’ and Insurers’ Efforts to Improve Internal Controls
71-78
Australia, Canada, and UK Efforts to Improve Internal Controls
79-90
EU Efforts to Improve Internal Controls: OECD Principles
91-95
Global GAAP (IFRS) and Global Reporting Language (XBRL)
96-105
Compliance and Internal Controls Impact on Outsourcing
106-108
Civil and Criminal Penalties for Noncompliance
109-120
Business Penalties for Noncompliance: A Material Weakness
121-124
Revenue Recognition Requirements: U. S. SAB 101 and 104
125-134
Data Retention Requirements
135-138
Compliance and Internal Control Software
139-146
Chapters/HeadingsAuthor(s)PagesInfo
Showing 1 to 20 of 35 entries