Ongoing


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Sarbanes-Oxley Ongoing Compliance Guide


Sarbanes-Oxley Ongoing Compliance Guide

Author: Anne M. Marchetti

language: en

Publisher: John Wiley & Sons

Release Date: 2007-04-18


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Quick and easy implementation and maintenance guide for ongoingSarbanes-Oxley compliance For most companies, achieving compliance to the Sarbanes-OxleyAct (SOX) has proven to be more challenging, and more costly, thaninitially anticipated. In many cases, initial and second-yearcompliance efforts were found to have strained company resources,causing a shift of focus away from such areas as internal audit inorder to meet SOX requirements. Sarbanes-Oxley Ongoing Compliance Guide: Key Processes andSummary Checklists provides controllers, CFOs, and auditorswith step-by-step guidance to setting up an ongoing complianceprogram for SOX in a quick, easy-to-follow manner. This essentialbook discusses crucial issues such as who should spearheadSarbanes-Oxley compliance, how it should be set up, and which SOXissues need to be monitored by function. Highlighting the key issues that need to be addressed, this bookprovides your organization with practical tools includingcustomizable checklists sorted by function for the SOX implicationsthat correspond to various business functions, such as finance,accounting, IT, and management fields. Today, more than ever, a properly structured internal auditfunction can be a tremendous benefit to an organization, impactingnot only regulatory compliance, but also operational excellence.Concise and clear in presentation, Sarbanes-Oxley OngoingCompliance Guide: Key Processes and Summary Checklists showsyou how to help your organization put in place a successfulenterprise risk management program. This important book arms youwith the vital components of a detailed compliance plan that makesthe most of technology to assist in reducing ongoing compliancecosts.

The Office of Inspector General and Its Ongoing Failure to Comply with a Subpoena for Documents about a Recent Investigation


The Office of Inspector General and Its Ongoing Failure to Comply with a Subpoena for Documents about a Recent Investigation

Author: United States. Congress. House. Committee on Natural Resources

language: en

Publisher:

Release Date: 2015


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Ongoing Research and Regulatory Development Projects


Ongoing Research and Regulatory Development Projects

Author:

language: en

Publisher:

Release Date: 1990


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