Sarbanes-Oxley for Dummies

ISBN-10: 0470223138

ISBN-13: 9780470223130

Edition: 2nd 2008

Authors: Jill Gilbert Welytok

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Up-to-date information on the Sarbanes-Oxley Act legislation Sarbanes-Oxley For Dummies, Second Edition includes 25 percent new content, with coverage of not only the new and revised laws, but also compliance strategies for changed and unchanged guidelines, including expanded coverage of the most challenging aspects of SOX, objective guidance for deciding if staying public or going private is right for a company, privatization guidelines for companies that choose to privatize, and tips on managing financial impacts and benefits in the initial compliance year and beyond. It also provides an implementation framework for firms struggling for compliance and explains key provisions in the legislation. In addition, this straight-to-the-point guide presents a summary of best practices, smart business policies, and invaluable compliance checklists. Jill Gilbert Welytok JD, CPA, (Milwaukee, WI) is an attorney and head of her firm's SOX division. She is the author of Nonprofit Law and Governance For Dummies (978-0-470-08789-3).
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Book details

List price: $21.99
Edition: 2nd
Copyright year: 2008
Publisher: John Wiley & Sons, Incorporated
Publication date: 2/26/2008
Binding: Paperback
Pages: 388
Size: 8.75" wide x 7.25" long x 1.25" tall
Weight: 1.518
Language: English

The Scene Before and After SOX
The SOX Saga
SOX in Sixty Seconds
SOX and Securities Regulations
SOX and Factual Financial Statements
What's New for Non-Accelerated Filers
SOX in the City: Meeting New Standards
A New Audit Ambience
A Board to Audit the Auditors
The Almighty Audit Committee
Building Boards That Can't Be Bought
SOX: Under New Management
More Management Mandates
Scaling Down Section 404
Clearing Up Confusion about Control
Surviving a Section 404 Audit
Taking the Terror Out of Testing
SOX for Techies
Getting Technical with SOX
Surveying SOX Software
Working with Some Actual SOX Software
To SOX-finity and Beyond
Lawsuits under SOX
The Surprising Scope of SOX
The Part of Tens
Ten Ways to Avoid Getting Sued or Criminally Prosecuted Under SOX
Ten Tips for an Effective Audit Committee
Ten Smart Management Moves
Ten Things You Can't Ask an Auditor to Do After SOX
Top Ten Places to Get Smart about SOX
Selected Sections, Auditing Standard No. 5
Sample Certifications
Sample Audit Committee Charter
Sample Code of Ethics
Sample SAS 70 Report
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