Sarbanes-oxlex Compliance: Case Study Of “Beta Bank": Documenting Risks and Controls for Sarbanes-Oxley compliance

 
9783659297717: Sarbanes-oxlex Compliance: Case Study Of “Beta Bank": Documenting Risks and Controls for Sarbanes-Oxley compliance

Corporate financial scandals caused the investment community, the business world as well as the US Congress to question and then reform the financial auditing standards through the adoption of an act named Sarbanes-Oxley (SOX). The SOX aim is to restore and maintain confidence in financial reporting and it applies to all companies, including foreign ones, which stocks are listed in US stock markets. The documentation of the internal controls over financial reporting and an annual report on the effectiveness of the controls is among SOX key provisions (Section 404 of SOX Act). Therefore, all companies listed on US stock markets have to comply with Section 404 recommendations. This book gives the general basis on SOX, then an application of SOX compliance project in a listed bank. On a quarterly basis, NYSE listed companies need to report on their financial controls, therefore this book is a good tool for CEOs, CFOs, internal auditors, external auditors, business researchers, business schools, listed banks, investors, law makers, Congress Members and students.

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About the Author:

Malick EL Bachir Sall, MSc: Studied Internal Auditing & Management at Cass Business School, City University (London).Specialist of Corporate Governance related topics (e.g. SOX, Auditing) and Corporate Finance with cross industries exposure and experiences of more than 15 years in Europe, Middle East, Africa, Asia and USA.

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Book Description Book Condition: New. Publisher/Verlag: LAP Lambert Academic Publishing | Documenting Risks and Controls for Sarbanes-Oxley compliance | Corporate financial scandals caused the investment community, the business world as well as the US Congress to question and then reform the financial auditing standards through the adoption of an act named Sarbanes-Oxley (SOX). The SOX aim is to restore and maintain confidence in financial reporting and it applies to all companies, including foreign ones, which stocks are listed in US stock markets. The documentation of the internal controls over financial reporting and an annual report on the effectiveness of the controls is among SOX key provisions (Section 404 of SOX Act). Therefore, all companies listed on US stock markets have to comply with Section 404 recommendations. This book gives the general basis on SOX, then an application of SOX compliance project in a listed bank. On a quarterly basis, NYSE listed companies need to report on their financial controls, therefore this book is a good tool for CEOs, CFOs, internal auditors, external auditors, business researchers, business schools, listed banks, investors, law makers, Congress Members and students. | Format: Paperback | Language/Sprache: english | 116 pp. Bookseller Inventory # K9783659297717

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Book Description LAP Lambert Academic Publishing Nov 2012, 2012. Taschenbuch. Book Condition: Neu. Neuware - Corporate financial scandals caused the investment community, the business world as well as the US Congress to question and then reform the financial auditing standards through the adoption of an act named Sarbanes-Oxley (SOX). The SOX aim is to restore and maintain confidence in financial reporting and it applies to all companies, including foreign ones, which stocks are listed in US stock markets. The documentation of the internal controls over financial reporting and an annual report on the effectiveness of the controls is among SOX key provisions (Section 404 of SOX Act). Therefore, all companies listed on US stock markets have to comply with Section 404 recommendations. This book gives the general basis on SOX, then an application of SOX compliance project in a listed bank. On a quarterly basis, NYSE listed companies need to report on their financial controls, therefore this book is a good tool for CEOs, CFOs, internal auditors, external auditors, business researchers, business schools, listed banks, investors, law makers, Congress Members and students. 116 pp. Englisch. Bookseller Inventory # 9783659297717

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Book Description LAP Lambert Academic Publishing Nov 2012, 2012. Taschenbuch. Book Condition: Neu. Neuware - Corporate financial scandals caused the investment community, the business world as well as the US Congress to question and then reform the financial auditing standards through the adoption of an act named Sarbanes-Oxley (SOX). The SOX aim is to restore and maintain confidence in financial reporting and it applies to all companies, including foreign ones, which stocks are listed in US stock markets. The documentation of the internal controls over financial reporting and an annual report on the effectiveness of the controls is among SOX key provisions (Section 404 of SOX Act). Therefore, all companies listed on US stock markets have to comply with Section 404 recommendations. This book gives the general basis on SOX, then an application of SOX compliance project in a listed bank. On a quarterly basis, NYSE listed companies need to report on their financial controls, therefore this book is a good tool for CEOs, CFOs, internal auditors, external auditors, business researchers, business schools, listed banks, investors, law makers, Congress Members and students. 116 pp. Englisch. Bookseller Inventory # 9783659297717

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Book Description LAP Lambert Academic Publishing Nov 2012, 2012. Taschenbuch. Book Condition: Neu. Neuware - Corporate financial scandals caused the investment community, the business world as well as the US Congress to question and then reform the financial auditing standards through the adoption of an act named Sarbanes-Oxley (SOX). The SOX aim is to restore and maintain confidence in financial reporting and it applies to all companies, including foreign ones, which stocks are listed in US stock markets. The documentation of the internal controls over financial reporting and an annual report on the effectiveness of the controls is among SOX key provisions (Section 404 of SOX Act). Therefore, all companies listed on US stock markets have to comply with Section 404 recommendations. This book gives the general basis on SOX, then an application of SOX compliance project in a listed bank. On a quarterly basis, NYSE listed companies need to report on their financial controls, therefore this book is a good tool for CEOs, CFOs, internal auditors, external auditors, business researchers, business schools, listed banks, investors, law makers, Congress Members and students. 116 pp. Englisch. Bookseller Inventory # 9783659297717

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