Manager's guide to compliance
Subtitle: Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMBs A-123, ASX 10, OECD principles, best practices, and case studies
By: Anthony Tarantino.
Publisher: John Wiley & Sons
Published: 2006
Place of publication: Hoboken, N.J
Language: eng
Number of pages: 336
ISBN-13: 9780471792574
Subjects: Accounting -- Law and legislation -- United States.; Auditing, Internal -- Law and legislation -- United States.; Disclosure of information -- Law and legislation -- United States.; Accounting -- Standards.; Auditing, Internal -- Standards.
Notes: Includes index.
Table of contents: title: US SOX Section 401 : off-balance sheet arrangements; title: US SOX Section 404 : internal controls; title: US SOX Section 406 : code of ethics; title: US SOX Section 409 : real time reporting of material changes; title: US SOX impact on privately held companies and non-profits; title: US SOX impact on small US companies; title: US SOX impact on foreign companies; title: US government's version of US SOX : OMB circular A-123; title: US healthcare efforts to improves internal controls - US HIPAA; title: Bankers and insurers efforts to improve internal controls; title: Australia, Canada, and UK efforts to improve internal controls; title: EU efforts to improve internal controls - OECD principles; title: Global GAAP (IFRS) and global reporting language (XBRL); title: Compliance and internal controls impact on outsourcing; title: Civil and criminal penalties for non compliance; title: Business penalties for non compliance : a material weakness; title: Revenue recognition requirements - US SAB 101 and 104; title: Data retention requirements - US SOX Section 802; title: Compliance and internal controls softwares; title: Auditing internal controls; title: Best practices in internal controls - enterprise risk management; title: Best practices in internal controls - IT risk management & SDLC; title: (NIST 800-30).