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The 10th anniversary of the Sarbanes-Oxley Act : hearing before the Subcommittee on Capital Markets and Government Sponsored Enterprises of the Committee on Financial Services, U.S. House of Representatives, One Hundred Twelfth Congress, second session, July 26, 2012
| The 10th anniversary of the Sarbanes-Oxley Act : hearing before the Subcommittee on Capital Markets and Government Sponsored Enterprises of the Committee on Financial Services, U.S. House of Representatives, One Hundred Twelfth Congress, second session, July 26, 2012 |
| Pubbl/distr/stampa | Washington : , : U.S. Government Printing Office, , 2013 |
| Descrizione fisica | 1 online resource (v, 133 pages) : illustrations |
| Soggetto topico |
Corporations - Accounting - Law and legislation - United States
Financial statements - Law and legislation - United States |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | 10th anniversary of the Sarbanes-Oxley Act |
| Record Nr. | UNINA-9910704421303321 |
| Washington : , : U.S. Government Printing Office, , 2013 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Compliance week
| Compliance week |
| Pubbl/distr/stampa | Newton, Mass., : Financial Media Holdings Group, c2004- |
| Descrizione fisica | 1 online resource |
| Disciplina | 346 |
| Soggetto topico |
Corporations - Accounting - Law and legislation - United States
Financial statements - Law and legislation - United States Corporate governance - Law and legislation - United States Disclosure of information - Law and legislation - United States Securities fraud - Law and legislation - United States Corporate governance - Law and legislation Corporations - Accounting - Law and legislation Disclosure of information - Law and legislation Financial statements - Law and legislation Securities fraud - Law and legislation |
| Soggetto genere / forma | Periodicals. |
| Formato | Materiale a stampa |
| Livello bibliografico | Periodico |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910389312803321 |
| Newton, Mass., : Financial Media Holdings Group, c2004- | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Compliance week
| Compliance week |
| Pubbl/distr/stampa | Newton, Mass., : Financial Media Holdings Group, c2004- |
| Descrizione fisica | 1 online resource |
| Disciplina | 346 |
| Soggetto topico |
Corporations - Accounting - Law and legislation - United States
Financial statements - Law and legislation - United States Corporate governance - Law and legislation - United States Disclosure of information - Law and legislation - United States Securities fraud - Law and legislation - United States Corporate governance - Law and legislation Corporations - Accounting - Law and legislation Disclosure of information - Law and legislation Financial statements - Law and legislation Securities fraud - Law and legislation |
| Soggetto genere / forma | Periodicals. |
| Formato | Materiale a stampa |
| Livello bibliografico | Periodico |
| Lingua di pubblicazione | eng |
| Record Nr. | UNISA-996215920303316 |
| Newton, Mass., : Financial Media Holdings Group, c2004- | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. di Salerno | ||
| ||
Essentials of Sarbanes-Oxley [[electronic resource] /] / Sanjay Anand
| Essentials of Sarbanes-Oxley [[electronic resource] /] / Sanjay Anand |
| Autore | Anand Sanjay |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2007 |
| Descrizione fisica | 1 online resource (224 p.) |
| Disciplina |
346.7306648
346.730666 |
| Collana | Essentials series |
| Soggetto topico |
Corporations - Accounting - Law and legislation - United States
Disclosure of information - Law and legislation - United States Financial statements - Law and legislation - United States Directors of corporations - Legal status, laws, etc - United States Corporate governance - Law and legislation - United States |
| Soggetto genere / forma | Electronic books. |
| ISBN |
1-280-91643-5
9786610916436 1-118-38459-8 0-470-17540-0 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Background -- Introduction to the Sarbanes-Oxley Act -- Selected SOX sections -- Implementing a strategy -- Industry frameworks -- Achieving sustainable compliance -- Technology solutions -- Beyond the American corporation. |
| Record Nr. | UNINA-9910143696303321 |
Anand Sanjay
|
||
| Hoboken, N.J., : John Wiley & Sons, c2007 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Essentials of Sarbanes-Oxley [[electronic resource] /] / Sanjay Anand
| Essentials of Sarbanes-Oxley [[electronic resource] /] / Sanjay Anand |
| Autore | Anand Sanjay |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2007 |
| Descrizione fisica | 1 online resource (224 p.) |
| Disciplina |
346.7306648
346.730666 |
| Collana | Essentials series |
| Soggetto topico |
Corporations - Accounting - Law and legislation - United States
Disclosure of information - Law and legislation - United States Financial statements - Law and legislation - United States Directors of corporations - Legal status, laws, etc - United States Corporate governance - Law and legislation - United States |
| ISBN |
1-280-91643-5
9786610916436 1-118-38459-8 0-470-17540-0 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Background -- Introduction to the Sarbanes-Oxley Act -- Selected SOX sections -- Implementing a strategy -- Industry frameworks -- Achieving sustainable compliance -- Technology solutions -- Beyond the American corporation. |
| Record Nr. | UNINA-9910829840903321 |
|
Anand Sanjay
|
||
| Hoboken, N.J., : John Wiley & Sons, c2007 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Essentials of Sarbanes-Oxley [[electronic resource] /] / Sanjay Anand
| Essentials of Sarbanes-Oxley [[electronic resource] /] / Sanjay Anand |
| Autore | Anand Sanjay |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2007 |
| Descrizione fisica | 1 online resource (224 p.) |
| Disciplina |
346.7306648
346.730666 |
| Collana | Essentials series |
| Soggetto topico |
Corporations - Accounting - Law and legislation - United States
Disclosure of information - Law and legislation - United States Financial statements - Law and legislation - United States Directors of corporations - Legal status, laws, etc - United States Corporate governance - Law and legislation - United States |
| ISBN |
1-280-91643-5
9786610916436 1-118-38459-8 0-470-17540-0 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Background -- Introduction to the Sarbanes-Oxley Act -- Selected SOX sections -- Implementing a strategy -- Industry frameworks -- Achieving sustainable compliance -- Technology solutions -- Beyond the American corporation. |
| Record Nr. | UNINA-9910841573603321 |
|
Anand Sanjay
|
||
| Hoboken, N.J., : John Wiley & Sons, c2007 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Fostering accuracy and transparency in financial reporting : hearing before the Subcommittee on Capital Markets, Insurance and Government Sponsored Enterprises of the Committee on Financial Services, U.S. House of Representatives, One Hundred Ninth Congress, second session, March 29, 2006
| Fostering accuracy and transparency in financial reporting : hearing before the Subcommittee on Capital Markets, Insurance and Government Sponsored Enterprises of the Committee on Financial Services, U.S. House of Representatives, One Hundred Ninth Congress, second session, March 29, 2006 |
| Soggetto topico |
Corporations - Accounting - Law and legislation - United States
Financial statements - Law and legislation - United States |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Fostering accuracy and transparency in financial reporting |
| Record Nr. | UNINA-9910694125103321 |
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
|
H.R. 3763--the Corporate and Auditing Accountability, Responsibility and Transparency Act of 2002 : hearings before the Committee on Financial Services, U.S. House of Representatives, One Hundred Seventh Congress, second session, March 13, 20; April 9, 2002
| H.R. 3763--the Corporate and Auditing Accountability, Responsibility and Transparency Act of 2002 : hearings before the Committee on Financial Services, U.S. House of Representatives, One Hundred Seventh Congress, second session, March 13, 20; April 9, 2002 |
| Soggetto topico |
Corporations - Auditing - Law and legislation - United States
Corporations - Accounting - Law and legislation - United States Disclosure of information - Law and legislation - United States |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | H.R. 3763--the Corporate and Auditing Accountability, Responsibility and Transparency Act of 2002 |
| Record Nr. | UNINA-9910689545903321 |
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
|
How to comply with Sarbanes-Oxley Section 404 [[electronic resource] ] : assessing the effectiveness of internal control / / Michael Ramos
| How to comply with Sarbanes-Oxley Section 404 [[electronic resource] ] : assessing the effectiveness of internal control / / Michael Ramos |
| Autore | Ramos Michael J |
| Edizione | [3rd ed.] |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2008 |
| Descrizione fisica | 1 online resource (282 p.) |
| Disciplina |
657/.95
658.151 |
| Soggetto topico |
Corporations - Accounting - Corrupt practices - United States
Corporations - Accounting - Law and legislation - United States Disclosure of information - Law and legislation - United States |
| ISBN |
1-119-19681-7
1-281-23748-5 9786611237486 0-470-25922-1 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
HOW TO COMPLY WITH SARBANES-OXLEY SECTION 404: ASSESSING THE EFFECTIVENESS OF INTERNAL CONTROL THIRD EDITION; CONTENTS; PREFACE; ACKNOWLEDGMENTS; ABOUT THE AUTHOR; CHAPTER 1 THE EVALUATION APPROACH; MANAGEMENT'S EVALUATION OF INTERNAL CONTROL; RISK-BASED JUDGMENTS; RISK-BASED, TOP-DOWN EVALUATION APPROACH; WORKING WITH THE INDEPENDENT AUDITORS; CHAPTER 2 INTERNAL CONTROL CRITERIA; NEED FOR CONTROL CRITERIA; COSO INTERNAL CONTROL INTEGRATED FRAMEWORK; INFORMATION AND COMMUNICATION; INTERNAL CONTROL FOR SMALL BUSINESSES; CONTROLS OVER INFORMATION TECHNOLOGY SYSTEMS; CHAPTER 3 PROJECT SCOPING
INTRODUCTIONENTITY-LEVEL CONTROLS; IDENTIFYING SIGNIFICANT ACTIVITY-LEVEL CONTROL OBJECTIVES; Appendix 3A ACTION PLAN: IDENTIFYING SIGNIFICANT CONTROL OBJECTIVES; Appendix 3B EXAMPLE CONTROL OBJECTIVES; CHAPTER 4 PROJECT PLANNING; OBJECTIVE OF PLANNING; INFORMATION GATHERING FOR DECISION MAKING; INFORMATION SOURCES; STRUCTURING THE PROJECT TEAM; COORDINATING WITH THE INDEPENDENT AUDITORS; DOCUMENTING YOUR PLANNING DECISIONS; Appendix 4A ACTION PLAN: PROJECT PLANNING; Appendix 4B SUMMARY OF PLANNING QUESTIONS; CHAPTER 5 DOCUMENTATION OF INTERNAL CONTROLS; IMPORTANCE OF DOCUMENTATION ASSESSING THE ADEQUACY OF EXISTING DOCUMENTATIONDOCUMENTATION OF ENTITY-LEVEL CONTROL POLICIES AND PROCEDURES; DOCUMENTING ACTIVITY-LEVEL CONTROLS; SARBANES-OXLEY AUTOMATED COMPLIANCE TOOLS; COORDINATING WITH THE INDEPENDENT AUDITORS; Appendix 5A ACTION PLAN: DOCUMENTATION; Appendix 5B LINKAGE OF SIGNIFICANT CONTROL OBJECTIVES TO EXAMPLE CONTROL POLICIES AND PROCEDURES; CHAPTER 6 TESTING AND EVALUATING ENTITY-LEVEL CONTROLS; OVERALL OBJECTIVE OF TESTING ENTITY-LEVEL CONTROLS; TESTING TECHNIQUES; EVALUATING THE EFFECTIVENESS OF ENTITY-LEVEL CONTROLS; DOCUMENTING TEST RESULTS COORDINATING WITH THE INDEPENDENT AUDITORSAppendix 6A ACTION PLAN: TESTING EVALUATING ENTITY-LEVEL CONTROLS; Appendix 6B SURVEY TOOLS; Appendix 6C EXAMPLE INQUIRIES OF MANAGEMENT REGARDING ENTITY-LEVEL CONTROLS; CHAPTER 7 TESTING AND EVALUATING ACTIVITY-LEVEL CONTROLS; INTRODUCTION; CONFIRM YOUR UNDERSTANDING OF THE DESIGN OF CONTROLS; ASSESSING THE EFFECTIVENESS OF DESIGN; OPERATING EFFECTIVENESS; EVALUATING TEST RESULTS; DOCUMENTATION OF TEST PROCEDURES AND RESULTS; COORDINATING WITH THE INDEPENDENT AUDITORS; Appendix 7A ACTION PLAN: DOCUMENTATION; Appendix 7B EXAMPLE INQUIRIES CHAPTER 8 EVALUATING CONTROL DEFICIENCIES AND REPORTING ON INTERNAL CONTROL EFFECTIVENESSCONTROL DEFICIENCIES; EVALUATING CONTROL DEFICIENCIES; ANNUAL AND QUARTERLY REPORTING REQUIREMENTS; EXPANDED REPORTING ON MANAGEMENT'S RESPONSIBILITIES FOR INTERNAL CONTROL; COORDINATING WITH THE INDEPENDENT AUDITORS AND LEGAL COUNSEL; Appendix 8A ACTION PLAN: REPORTING; INDEX |
| Record Nr. | UNINA-9910145262903321 |
|
Ramos Michael J
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| Hoboken, N.J., : John Wiley & Sons, c2008 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Report and recommendations pursuant to Section 401(c) of the Sarbanes-Oxley Act of 2002 on arrangements with off-balance sheet implications, special purpose entities, and transparency of filings by issuers [[electronic resource] ] : submitted to the President of the United States, the Committee on Banking, Housing, and Urban Affairs of the United States Senate and the Committee on Financial Services of the United States House of Representatives / / Office of the Chief Accountant, Office of Economic Analysis, Division of Corporation Finance
| Report and recommendations pursuant to Section 401(c) of the Sarbanes-Oxley Act of 2002 on arrangements with off-balance sheet implications, special purpose entities, and transparency of filings by issuers [[electronic resource] ] : submitted to the President of the United States, the Committee on Banking, Housing, and Urban Affairs of the United States Senate and the Committee on Financial Services of the United States House of Representatives / / Office of the Chief Accountant, Office of Economic Analysis, Division of Corporation Finance |
| Pubbl/distr/stampa | [Washington, D.C.] : , : U.S. Securities and Exchange Commission, , [2005] |
| Descrizione fisica | 1 online resource (iii, 115 pages) |
| Soggetto topico |
Financial statements - Law and legislation - United States
Disclosure of information - Law and legislation - United States Corporations - Accounting - Law and legislation - United States |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Report and recommendations pursuant to Section 401 |
| Record Nr. | UNINA-9910701475403321 |
| [Washington, D.C.] : , : U.S. Securities and Exchange Commission, , [2005] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Soggetto topico
-
Corporations - Accounting - Law and legislation - United States
(26)
- Disclosure of information - Law and legislation - United States (19)
- Financial statements - Law and legislation - United States (17)
- Corporate governance - Law and legislation - United States (8)
- Corporations - Accounting - Corrupt practices - United States (6)