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.
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.
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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