LEADER 01262nam 2200301Ia 450 001 996391736703316 005 20221108033318.0 035 $a(CKB)1000000000657312 035 $a(EEBO)2248531648 035 $a(OCoLC)51784364 035 $a(EXLCZ)991000000000657312 100 $a20030304d1672 uy 0 101 0 $aeng 135 $aurbn||||a|bb| 200 14$aThe acts and life of the most victorious conqueror Robert Bruce, King of Scotland$b[electronic resource] $eWherein also are contained the martial deeds of the valiant princes, Edward Bruce, Sir James Dowglas, Earl Thomas Randel, Walter Stewart, and sundry others 210 $aGlasgow $cBy Robert Sanders, printer to the city and university, and are to be sold in his shop$d1672 215 $a202 p 300 $aImperfect: print show-through with some loss of text. 300 $aReproduction of original in: British Library. 330 $aeebo-0018 607 $aScotland$xHistory$yRobert I, 1306-1329$vPoetry$vEarly works to 1800 700 $aBarbour$b John$fd. 1395.$0196778 801 0$bEAE 801 1$bEAE 906 $aBOOK 912 $a996391736703316 996 $aThe acts and life of the most victorious conqueror Robert Bruce, King of Scotland$92326392 997 $aUNISA LEADER 01544nas 2200421-- 450 001 9910146969103321 005 20181116053537.9 035 $a(CKB)111035569367018 035 $a(CONSER)---74645979- 035 $a(EXLCZ)99111035569367018 100 $a20760821b19721995 --- b 101 0 $apor 181 $ctxt$2rdacontent 182 $cc$2rdamedia 200 10$aRevista da Escola de Biblioteconomia da Universidade Federal de Minas Gerais 210 $aBelo Horizonte 215 $a1 online resource 225 1 $a: Universidade Federal de Minas Gerais, Publicação 300 $aRefereed/Peer-reviewed 300 $aTitle varies slightly. 311 $aPrint version: Revista da Escola de Biblioteconomia da Universidade Federal de Minas Gerais. (DLC) 74645979 (OCoLC)2387360 0100-0829 410 0$aPublicação (Universidade Federal de Minas Gerais) 531 0 $aRev. esc. bibliotecon. UFMG 606 $aLibrary science$vPeriodicals 606 $aInformation science$vPeriodicals 606 $aInformation science$2fast$3(OCoLC)fst00972640 606 $aLibrary science$2fast$3(OCoLC)fst00997916 608 $aPeriodicals.$2fast 615 0$aLibrary science 615 0$aInformation science 615 7$aInformation science. 615 7$aLibrary science. 676 $a020/.5 906 $aJOURNAL 912 $a9910146969103321 920 $aexl_impl conversion 996 $aRevista da Escola de Biblioteconomia da Universidade Federal de Minas Gerais$91920683 997 $aUNINA LEADER 05679nam 22006854a 450 001 9910783514903321 005 20230617010531.0 010 $a1-280-25523-4 010 $a9786610255238 010 $a0-471-73199-4 035 $a(CKB)1000000000244167 035 $a(EBL)227435 035 $a(OCoLC)70720165 035 $a(SSID)ssj0000241229 035 $a(PQKBManifestationID)11191396 035 $a(PQKBTitleCode)TC0000241229 035 $a(PQKBWorkID)10297327 035 $a(PQKB)11220669 035 $a(MiAaPQ)EBC227435 035 $a(Au-PeEL)EBL227435 035 $a(CaPaEBR)ebr10114149 035 $a(CaONFJC)MIL25523 035 $a(EXLCZ)991000000000244167 100 $a20041208d2005 uy 0 101 0 $aeng 135 $aur|n|---||||| 181 $ctxt 182 $cc 183 $acr 200 10$aSarbanes-Oxley for nonprofits$b[electronic resource] $ea guide to gaining competitive advantage /$fPeggy M. Jackson, Toni E. Fogarty 210 $aHoboken, N.J. $cJohn Wiley & Sons$dc2005 215 $a1 online resource (256 p.) 300 $aDescription based upon print version of record. 311 $a0-471-69788-5 320 $aIncludes bibliographical references (p. 225-228) and index. 327 $aSarbanes-Oxley for Nonprofits; Contents; Acknowledgments; About the Authors; Preface; Chapter 1: Overview of the Legislation and Its Implications for Nonprofits; What Is the Sarbanes-Oxley Legislation About?; Relevance of SOX to Nonprofits; Current Legislative Environment for Nonprofits; Conclusion; Endnotes; Chapter 2: Safeguarding Your Nonprofit's Financial Resources and Assets: Establishing Auditor Independence and Audit Committee Competence; SOX Titles II and III; The Value of Accurate Financial Statements; The Importance of a Good Audit 327 $aThe Board's Responsibility Regarding the Financial StatementsConclusion; Chapter 3: Reading and Interpreting Financial Statements; Balance Sheet; Statement of Operations; Statement of Changes in Net Assets; Statement of Cash Flows; Financial Statement Analysis; Conclusion; Chapter 4: Form 990: Unnecessary Paperwork or a Useful Tool?; What Are Form 990 and Form 990-EZ?; Why Is Form 990 Important?; Management's Role in Improving Form 990: Creating a Good Internal Control System; The Board's Role in Form 990; Conclusion 327 $aChapter 5: SOX Sections VIII and XI: Document Retention and Whistleblower Protection ObligationsWhistleblower Protection; Creating a Confidential Reporting System; Document Retention, Archiving, and Retrieval; First Steps: Beginning the Process; Conclusion; Chapter 6: Raising the Bar of Accountability: SOX Best Practices and the Board; Legislative Environment: Best Practices and Governance; New Expectations for Board Oversight and Governance; Higher Expectations for Board Membership and Deliberations; SOX and the Board: Higher Performance and Greater Accountability 327 $aChampioning SOX Best Practices: The Board's Governance RoleConclusion; Chapter 7: SOX Best Practices and Organizational Culture: Changing the Environment; The Nonprofit's Organizational Culture and the Adaptation of SOX Best Practices; Introducing Change; Nonprofit Board Culture; Strategies for Introducing Change in the Board Culture; Conclusion; Endnote; Chapter 8: A Platinum Operating Standard Starts with Good Bones; SOX Best Practices: Moving to a Platinum Operating Standard; What Are Platinum Operating Standards?; Review of Internal Controls; Conducting the Review of Internal Controls 327 $aContent and Structure of the Review of Internal Controls ReportConclusion; Endnote; Chapter 9: Creating a Competitive Advantage: Leveraging SOX Best Practices; Competitive Advantages of Being in Compliance with Sarbanes-Oxley Best Practices; Conclusion; Endnotes; Chapter 10: SOX Best Practices for Small Nonprofits; Five Myths That Hold Small Nonprofits Back; Adopting SOX Best Practices; Scaling the SOX Best Practices to Fit the Needs of Small Nonprofits; Keys to Success in Customizing SOX Best Practices; Conclusion; Appendices: Best Practices: Checklists, Worksheets, and Sample Documents 327 $aAppendix A: Working Through the Four Basic Financial Statements 330 $aA complete guide to leveraging the power of Sarbanes-Oxley--specifically for nonprofitsThe first book to discuss the implications of Sarbanes-Oxley legislation as it relates to nonprofit organizations, Sarbanes-Oxley for Nonprofits is an essential guide for all nonprofit executives and boards who want to know how the new legislation can enhance their organization's mission.By establishing a ""platinum standard"" of operations and governance within nonprofit organizations, executives and board members will be better equipped to attract high-quality staff and board members, as we 606 $aNonprofit organizations$zUnited States$xFinance$xManagement 606 $aNonprofit organizations$xAccounting$xLaw and legislation 606 $aNonprofit organizations$xAuditing$xLaw and legislation 606 $aNonprofit organizations$zUnited States$xManagement 615 0$aNonprofit organizations$xFinance$xManagement. 615 0$aNonprofit organizations$xAccounting$xLaw and legislation. 615 0$aNonprofit organizations$xAuditing$xLaw and legislation. 615 0$aNonprofit organizations$xManagement. 676 $a657/.98 700 $aJackson$b Peggy M$01532165 701 $aFogarty$b Toni E$01532166 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9910783514903321 996 $aSarbanes-Oxley for nonprofits$93778239 997 $aUNINA