Manager's Guide to Compliance: Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMBs A-123, ASX 10, OECD Principles, Turnbull Guidance, Best Practices, and Case Studies.9780471792574
Manager's guide to compliance; Sarbanes-Oxley, COSO, ERM (Enterprise Relationship Management) An umbrella term with many shades of meaning over the years. It may refer to the management of information from any or all of an organization's customers, suppliers, business partners and employees. , COBIT (Control OBjectives for Information and related Technology) A business-oriented set of standards for guiding management in the sound use of information technology from the Information Systems Audit and Control Association (ISACA) (www.isaca.org). , IFRS, BASEL II, OMBs A-123, ASX ASX
See: Australian Stock Exchange 10, OECD OECD: see Organization for Economic Cooperation and Development. principles, Turnbull guidance, best practices, and case studies.
John Wiley & Sons
Intended for professionals in information technology, operations, and finance, this guide explains the provisions of the U.S. Sarbanes-Oxley (SOX) Act Sections 401, 404, 406, and 409; assesses the impact of SOX on small and foreign filers, privates, and nonprofits; and overviews SOX-like legislation coming to U.S. federal agencies, Australia, Canada, and the U.K. The second half of the book recommends best practices for internal controls, and explores the role technology can play in automating compliance.
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