PDF-Section 404b Sarbanes Oxley 2002 SOXA Raymond

a Floridabased holding company whose subsidiaries are engaged the financial services business throughout the United States would require a complete audit internal controls of every public company. 2 Top Ten Ways Your HRIS Data Can Unintentionally Invite A Sarbanes-Oxley AuditIn the wake of the Enron scandal, the United States Congress passed the Sarbanes-Oxley Act of 2002 (SOX) in order to hold Radu Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today\'s world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance. The Sarbanes-Oxley Act of 2002 has created multiple changes in how corporations manage and report financial results and evaluate the reliability of internal controls. Profitable Sarbanes-Oxley Compliance describes the new realities facing firms, spells out the steps needed to meet the new requirements, and offers techniques for evaluation and continuous self-assessment that will become a blueprint for survival in this turbulent business environment. The framework for reliable internal controls is described and augmented with insightful tips on how management and boards of directors can utilize these tools to increase bottom-line profitability, create value, reduce risks and improve all aspects of business operations and financial reporting from top to bottom and bottom to top. Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements, such as launching an ethics and whistle-blower program or performing effective internal controls reviews under the COSO framework. With ample coverage of emerging rules that have yet to be issued and other matters subject to change, this book outlines fundamental blueprints of the new rules, technological developments, and evolving trends that impact internal audit professionals. Order your copy today! The Benefits of Reading Books The Benefits of Reading Books The Benefits of Reading Books The Benefits of Reading Books The Benefits of Reading Books The Benefits of Reading Books The Benefits of Reading Books The Benefits of Reading Books The Benefits of Reading Books