| Document Type
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BL
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| Record Number
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1021625
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| Doc. No
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b775995
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| Main Entry
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Holt, Michael F.
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| Title & Author
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The Sarbanes-Oxley Act : : overview and implementation procedures /\ Michael F. Holt.
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| Publication Statement
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Oxford ;Burlington, MA :: CIMA Pub.,, 2006.
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| Page. NO
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1 online resource (xiii, 198 pages) :: illustrations, forms
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| ISBN
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0080460844
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: 9780080460840
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0750668237
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9780750668231
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| Bibliographies/Indexes
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Includes bibliographical references (page ix) and index.
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| Contents
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Cover -- Contents -- Background -- References and Other Useful Materials -- Quotes from ACL -- Introduction -- The Sarbanes-Oxley Act -- The Internal Control System -- Appendix A-Final Rules -- Appendix B-SE Act 10A -- Appendix C-Compliance Review -- Appendix D-Report and Certification Templates -- Appendix E-Overview of SOX Commercial Software Solutions -- Appendix F-Overview of the BOT International "Processes on Demand" Software Solution -- Index -- Last Page.
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| Abstract
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This book is written as a working manual#x94; for the senior management to grasp the Act and its implications. It provides a section by section overview of the Act and the appropriate action to take in each case.
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| Subject
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United States., Sarbanes-Oxley Act of 2002.
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Corporate governance-- Law and legislation-- United States.
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Corporations-- Accounting-- Law and legislation-- United States.
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Directors of corporations-- Legal status, laws, etc.-- United States.
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Disclosure of information-- Law and legislation-- United States.
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Financial statements-- Law and legislation-- United States.
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| Subject
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Corporate governance-- Law and legislation.
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Corporations-- Accounting-- Law and legislation.
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Directors of corporations-- Legal status, laws, etc.
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Disclosure of information-- Law and legislation.
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Financial statements-- Law and legislation.
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LAW-- Corporate.
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| Subject
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Sarbanes-Oxley Act of 2002 (United States)
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| Subject
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United States.
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| Dewey Classification
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346/.06648
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| LC Classification
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KF1446.H65 2006eb
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| Added Entry
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United States.
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