PLI's Guide to the Sarbanes-Oxley Act for Business Professionals: Directors, Officers, Accountants, Financial.

Bostelman, John T.

Published by Practising Law Inst, 2004
ISBN 10: 1402404808 / ISBN 13: 9781402404801
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Synopsis: Tailored to give business professionals and their staffs precisely what they need to know about this regulatory sea change, PLI's Guide to the Sarbanes-Oxley Act for Business Professionals concisely explains the governance, disclosure, reporting, and record-keeping reforms reflected in many new SEC, NYSE, and NASD rules.

Featuring subject-oriented compliance checklists and citations to the rules for follow-up research, the book avoids legal jargon and technical references while it clarifies:

· New management certification requirements for quarterly and annual reports. · The steps involved in developing mandatory disclosure procedures and financial controls. · Ways of improving Management’s Discussion & Analysis to meet new SEC standards for MD&A. · Restrictions on the use of non-GAAP measures in SEC filings to protect investors. · Stricter standards for director, auditor, and research analyst independence to prevent conflicts of interest.

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Title: PLI's Guide to the Sarbanes-Oxley Act for ...
Publisher: Practising Law Inst
Publication Date: 2004
Binding: Paperback
Book Condition: Used: Good

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