- 250 pages
- English
- PDF
- Available on iOS & Android
eBook - PDF
The Sarbanes-Oxley Body of Knowledge SOXBoK: An Introduction
About this book
This Introduction Guide to the Sarbanes-Oxley Body of Knowledge (SOXBoK) is the world's most comprehensive, authoritative compendium on Sarbanes-Oxley (SOX). Produced by SOX Institute, the leading provider of Sarbanes-Oxley research, education, certification, advisory and membership services for GRC (Governance, Risk Management and Compliance) professionals, the SOXBoK has been created by practitioners for practitioners.
It covers all titles and sections of the Sarbanes-Oxley Act, and provides actionable advice for implementation using GASP (Generally Accepted SOX Principles). It is a must-have for anyone implementing SOX and similar regulations. It addresses the Finance, Accounting, Audit, IT, Ethics, Legal, Risk and other disciplines impacted by SOX.
Includes the Act.
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Yes, you can access The Sarbanes-Oxley Body of Knowledge SOXBoK: An Introduction by Sanjay Anand in PDF and/or ePUB format, as well as other popular books in Education & Architecture General. We have over one million books available in our catalogue for you to explore.
Information
Table of contents
- Colophon
- Introduction: An Introduction to the Sarbanes-Oxley Body of Knowledge (SOXBoK) from the SOX Institute
- Chapter1: Public Company Accounting Oversight Board
- Chapter2: Auditor Independence
- Chapter3: Corporate Responsibility
- Chapter4: Enhanced Financial Disclosures
- Chapter5: Analyst Conflict of Interest
- Chapter6: Commission Resources and Authority
- Chapter7: Studies and Reports
- Chapter8: Corporate and Criminal Fraud Accountability
- Chapter9: White-Collar Crime Penalty Enhancements
- Chapter10: Corporate Tax Returns
- Chapter11: Corporate Fraud Accountability
- References
- Glossary
- Abbreviations
- Appendix A: Mapping of Significant Accounts
- Appendix B: Entity Level Controls
- Appendix C: Flowchart: Procure to Pay Process
- Appendix D: Procure to Pay
- Appendix E: Test Lead Sheet