عنوان
پدید آورنده
موضوع
رده
KF1446 .H65 2006eb
KF1446
.
H65
2006eb
کتابخانه
محل استقرار
0080460844
9780080460840
0750668237
9780750668231
b775995
The Sarbanes-Oxley Act :
[Book]
overview and implementation procedures /
Michael F. Holt.
Burlington, MA :
CIMA Pub.,
2006.
1 online resource (xiii, 198 pages) :
illustrations, forms
Includes bibliographical references (page ix) and index.
Cover -- Contents -- Background -- References and Other Useful Materials -- Quotes from ACL -- Introduction -- The Sarbanes-Oxley Act -- The Internal Control System -- Appendix A-Final Rules -- Appendix B-SE Act 10A -- Appendix C-Compliance Review -- Appendix D-Report and Certification Templates -- Appendix E-Overview of SOX Commercial Software Solutions -- Appendix F-Overview of the BOT International "Processes on Demand" Software Solution -- Index -- Last Page.
0
This book is written as a working manual#x94; for the senior management to grasp the Act and its implications. It provides a section by section overview of the Act and the appropriate action to take in each case.
Sarbanes-Oxley Act.
0750668237
United States., Sarbanes-Oxley Act of 2002.
Sarbanes-Oxley Act of 2002 (United States)
Corporate governance-- Law and legislation-- United States.
Corporations-- Accounting-- Law and legislation-- United States.
Directors of corporations-- Legal status, laws, etc.-- United States.
Disclosure of information-- Law and legislation-- United States.
Financial statements-- Law and legislation-- United States.
Corporate governance-- Law and legislation.
Corporations-- Accounting-- Law and legislation.
Directors of corporations-- Legal status, laws, etc.
Disclosure of information-- Law and legislation.
Financial statements-- Law and legislation.
LAW-- Corporate.
United States.
7
LAW-- 022000
346/
.
06648
22
KF1446
.
H65
2006eb
Holt, Michael F.
United States.
20201203084623.0
pn
مطالعه متن کتاب [Book]
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