I enthusiastically recommend this book to managers of financial institutions of any size."—John Duffy, Chairman of Keefe, Bruyette & Woods "Recent, widely publicized business failures and accounting deficiencies that were a contributing ...
Wise directors will read this book." —Jim Balsillie, Chairman, Research In Motion "Scott helped our board to develop clarity of purpose, redefine its goals, and implement a structure that supports our objectives.
This handy reference booklet contains the text of the Sarbanes-Oxley Act of 2002, along with analysis and guidance from leading corporate and securities practitioners.
This is a practical analysis of the aspects and areas of corporate life that can benefit from the presence of governance and control systems and procedures.
... internal control information disclosure level is, the lower the enterprise ... governance structure, strengthen internal control level and develop ... Sarbanes-Oxley Act. Auditing: J Pract Theor 27(2):161–179 Dechow PM, Richardson SA ...
This study addresses the role of audit committees and auditors in the reporting of internal control deficiencies after the passage of the Sarbanes Oxley Act (SOX).