000 | 01982nam a22003497a 4500 | ||
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999 |
_c66615 _d66615 |
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003 | CITU | ||
005 | 20241213095315.0 | ||
008 | 210610b ||||| |||| 00| 0 eng d | ||
020 | _a0072979887 | ||
020 | _a9780072979886 | ||
040 |
_aCITU LRAC _beng |
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041 | _aeng | ||
082 | _a346.730666 | ||
100 | 1 |
_aLander, Guy P. _eauthor |
|
245 |
_aWhat is Sarbanes-Oxley? / _cGuy P. Lander |
||
264 | 1 |
_aNew York : _bMcGraw-Hill, _c[2004]. |
|
264 | 4 | _cc2004. | |
300 |
_axiv, 114 pages ; _c 23 cm. |
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336 |
_atext _btxt _2rdacontent |
||
337 |
_aunmediated _bn _2rdamedia |
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338 |
_avolume _bnc _2rdacarrier |
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500 | _aIncludes index. | ||
505 | _a An overview of the Sarbanes-Oxley Act -- Disclosure controls and procedures -- Management discussion and analysis -- Non-GAAP financial measures (Regulation G) -- Real-time disclosures and increased SEC review of periodic reports -- Corporate governance standards -- The audit committee -- Codes of conduct and ethics, governance guidelines -- Other standards applicable to directors or officers -- Auditor independence -- Oversight board and regulation -- Attorney professional responsibility (Section 307) -- Employee whistle-blower protection -- Misconduct, penalties, and statues of limitations. | ||
520 | _a Everything you need to know about the Sarbanes-Oxley Act-- what it is, what your company must do to comply with SOA, and more. Written in clear, concise, and readable language, with helpful checklists. | ||
610 |
_a United States, Sarbanes _tOxley Act of 2002. |
||
650 | 0 |
_a Directors of corporation _xLegal status, law, etc. _zUnited States. |
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650 | 0 |
_a Disclosure of information _xLaw and legislation _zUnited States. |
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650 | 0 |
_a Corporate governance _xLaw and legislation _zUnited States. |
|
650 | 0 |
_a Corporations _x Accounting _xLaw and legislations _z United States. |
|
650 | 0 |
_a Financial statements _xLaw and legislations _zUnited States. |
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942 |
_2ddc _cBK _01 |