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Sustained SOX :  A Practical Guide for Implementing a Sustainable Sarbanes Oxley Process Volume I of III - Michael S. Hugh

Sustained SOX

A Practical Guide for Implementing a Sustainable Sarbanes Oxley Process Volume I of III

Paperback

Published: 10th April 2006
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$215.49
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The book provides any SOX practitioner with immediate access to pragmatic processes for use in either the initial or ongoing phases for Sarbanes Oxley 404. The entire SOX process is reviewed in detail with examples, forms and formats provided to assist you in developing sustainable, cost efficient processes. The book provides both the Entity Level and Transaction level control streams in detail. It defines critical elements for the SOX process including the organization structure required, the SOX Repository, Management analyses and reports, Risk Assessment Processes on both the Entity and Transaction levels, the optimal SOX fiscal calendar, the Deficiency Management Process (including aggregation), External Auditor Coordination, Sub certification processes, etc.

ISBN: 9781425924836
ISBN-10: 1425924832
Audience: General
Format: Paperback
Language: English
Number Of Pages: 256
Published: 10th April 2006
Country of Publication: US
Dimensions (cm): 27.31 x 20.96  x 1.91
Weight (kg): 0.59