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Sarbanes-Oxley for Dummies Perfect Jill Gilbert Welytok
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“Former library book; may include library markings. Used book that is in clean, average condition ”... Read moreAbout condition
Good
A book that has been read, but is in good condition. Minimal damage to the book cover eg. scuff marks, but no holes or tears. If this is a hard cover, the dust jacket may be missing. Binding has minimal wear. The majority of pages are undamaged with some creasing or tearing, and pencil underlining of text, but this is minimal. No highlighting of text, no writing in the margins, and no missing pages. See the seller’s listing for full details and description of any imperfections.
- Buy it nowSarbanes-Oxley for Dummies Perfect Jill Gilbert Welytok
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Item specifics
- Condition
- Good
- Seller notes
- Special Attributes
- EX-LIBRARY
- Publication Name
- Wiley & Sons, Incorporated, John
- ISBN
- 9780470223130
About this product
Product Identifiers
Publisher
Wiley & Sons, Incorporated, John
ISBN-10
0470223138
ISBN-13
9780470223130
eBay Product ID (ePID)
63190956
Product Key Features
Edition
2
Book Title
Sarbanes-Oxley for Dummies
Number of Pages
384 Pages
Language
English
Publication Year
2008
Topic
Accounting / Financial, Accounting / General, Corporate
Illustrator
Yes
Genre
Law, Business & Economics
Format
Perfect
Dimensions
Item Height
0.9 in
Item Weight
18.4 Oz
Item Length
9.1 in
Item Width
7.3 in
Additional Product Features
Intended Audience
Trade
Dewey Edition
22
Dewey Decimal
346.7306648
Table Of Content
Introduction 1 Part I: The Scene Before and After SOX 7 Chapter 1: The SOX Saga 9 Chapter 2: SOX in Sixty Seconds 27 Chapter 3: SOX and Securities Regulations 43 Chapter 4: SOX and Factual Financial Statements 67 Chapter 5: What's New for Non-Accelerated Filers 83 Part II: SOX in the City: Meeting New Standards 89 Chapter 6: A New Audit Ambience 91 Chapter 7: A Board to Audit the Auditors 105 Chapter 8: The Almighty Audit Committee 119 Chapter 9: Building Boards That Can't Be Bought 131 Chapter 10: SOX: Under New Management 143 Chapter 11: More Management Mandates 159 Part III: Scaling Down Section 404 169 Chapter 12: Clearing Up Confusion about Control 171 Chapter 13: Surviving a Section 404 Audit 183 Chapter 14: Taking the Terror Out of Testing 191 Part IV: SOX for Techies 207 Chapter 15: Getting Technical with SOX 209 Chapter 16: Surveying SOX Software 219 Chapter 17: Working with Some Actual SOX Software 233 Part V: To SOX-finity and Beyond 249 Chapter 18: Lawsuits under SOX 251 Chapter 19: The Surprising Scope of SOX 267 Part VI: The Part of Tens 273 Chapter 20: Ten Ways to Avoid Getting Sued or Criminally Prosecuted Under SOX 275 Chapter 21: Ten Tips for an Effective Audit Committee 281 Chapter 22: Ten Smart Management Moves 289 Chapter 23: Ten Things You Can't Ask an Auditor to Do After SOX 295 Chapter 24: Top Ten Places to Get Smart about SOX 301 Part VII: Appendixes 307 Appendix A: Selected Sections, Auditing Standard No 5 309 Appendix B: Sample Certifications 313 Appendix C: Sample Audit Committee Charter 319 Appendix D: Sample Code of Ethics 329 Appendix E: Sample SAS 70 Report 337 Index 339
Synopsis
You may not believe that there's a fun and easy way to comply with Sarbanes -Oxley, but once you have Sarbanes-Oxley For Dummies, Second Edition in front of you, you're sure to change your mind., Up-to-date information on the Sarbanes-Oxley Act legislation Sarbanes-Oxley For Dummies, Second Edition includes 25 percent new content, with coverage of not only the new and revised laws, but also compliance strategies for changed and unchanged guidelines, including expanded coverage of the most challenging aspects of SOX, objective guidance for deciding if staying public or going private is right for a company, privatization guidelines for companies that choose to privatize, and tips on managing financial impacts and benefits in the initial compliance year and beyond. It also provides an implementation framework for firms struggling for compliance and explains key provisions in the legislation. In addition, this straight-to-the-point guide presents a summary of best practices, smart business policies, and invaluable compliance checklists. Jill Gilbert Welytok JD, CPA, (Milwaukee, WI) is an attorney and head of her firm's SOX division. She is the author of Nonprofit Law and Governance For Dummies (978-0-470-08789-3)., Includes SOX forms and privatization guidelines The fun and easy way to comply with the law and maintain your credibility Need to be Sarbanes-Oxley savvy? This plain-English guide walks you through the new and revised laws -- as well as compliance strategies for changed and unchanged guidelines -- and gives you an effective framework for implementation. Youll create an efficient audit committee, purchase and use SOX software solutions, and make practical, cost-effective decisions in your initial compliance year and beyond. Discover how to: Establish SOX standards for IT professionals Minimize compliance costs in every area of your company Survive a Section 404 audit Avoid litigation under SOX Anticipate future rules and trends, You may not believe that there's a fun and easy way to comply with Sarbanes -Oxley, but once you have Sarbanes-Oxley For Dummies, Second Edition in front of you, you're sure to change your mind. This friendly guide gets you quickly up to speed with the latest SOX legislation and shows you safe and effective ways to reduce compliance costs. In plain English, this completely reliable handbook walks you through the new and revised SOX laws, introduces compliance strategies for changed and unchanged guidelines, and gives you an effective framework for implementation You'll find out how to create an efficient audit committee, purchase and use SOX software solutions, and make practical, cost-effective decisions in your initial compliance year and beyond. You'll also find proven strategies for staying public or going private and learn how to deal with all those SOX forms. Discover how to: Establish SOX standards for IT professionals Minimize compliance costs in every area of your company Survive a section 404 audit Avoid litigation under SOX Anticipate future rules and trends Create a post-SOX paper trail Bolster your company's standing and reputation Work with SOX in a small business Meet new SOX standards Build a board that can't be bought Comply with all SOX management mandates Complete with invaluable tips on how to form an effective audit committee, Sarbanes-Oxley For Dummies is the resource you need to keep your SOX clean.
LC Classification Number
KF1446
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- c***m (410)- Feedback left by buyer.Past monthVerified purchaseAAA+++; Excellent Service; Great Pricing; Fast Delivery-Faster Than Expected to Hawaii using free shipping USPS Ground Mail, Received 06/24; Paperback book in Great Condition as Described ; TLC Packaging; Excellent Seller Communication, Sends updates . Highly Recommended!, Thank you very much!
- e***g (56)- Feedback left by buyer.Past 6 monthsVerified purchaseExcellent prices on used books in great condition. Shipped out quickly. Product condition is accurate to rating in listing. Thanks! NOTE: For this particular book (I ordered several), it came in a soft cover rather than hard cover as the listing stated. I contacted the seller and they responded promptly. They agreed that it was a listing error and provided me with a full refund for this book (without return required) proving they are both a responsible and trustworthy seller.
- 7***j (779)- Feedback left by buyer.Past 6 monthsVerified purchaseI recently purchased an item from this eBay seller, and I couldn't be happier with the experience. From the prompt communication to the fast shipping, everything was handled with utmost professionalism. The item arrived exactly as described and was well-packaged to ensure its safety during transit. The seller was courteous and responsive, making the entire transaction smooth and hassle-free. I highly recommend this seller to anyone looking for quality products and excellent service.Nauvoo : Mormon City on the Mississippi River Hardcover Raymond B (#316178470305)
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Seller Feedback (4,281,782)
- c***m (410)- Feedback left by buyer.Past monthVerified purchaseAAA+++; Excellent Service; Great Pricing; Fast Delivery-Faster Than Expected to Hawaii using free shipping USPS Ground Mail, Received 06/24; Paperback book in Great Condition as Described ; TLC Packaging; Excellent Seller Communication, Sends updates . Highly Recommended!, Thank you very much!
- e***g (56)- Feedback left by buyer.Past 6 monthsVerified purchaseExcellent prices on used books in great condition. Shipped out quickly. Product condition is accurate to rating in listing. Thanks! NOTE: For this particular book (I ordered several), it came in a soft cover rather than hard cover as the listing stated. I contacted the seller and they responded promptly. They agreed that it was a listing error and provided me with a full refund for this book (without return required) proving they are both a responsible and trustworthy seller.
- 7***j (779)- Feedback left by buyer.Past 6 monthsVerified purchaseI recently purchased an item from this eBay seller, and I couldn't be happier with the experience. From the prompt communication to the fast shipping, everything was handled with utmost professionalism. The item arrived exactly as described and was well-packaged to ensure its safety during transit. The seller was courteous and responsive, making the entire transaction smooth and hassle-free. I highly recommend this seller to anyone looking for quality products and excellent service.Nauvoo : Mormon City on the Mississippi River Hardcover Raymond B (#316178470305)