…), current strategies, new strategies and their application to market verticals, and specifics for each vertical business (banks, financial institutions, large and small enterprises)
A companion book to Manager's Guide to the Sarbanes-Oxley…
…The COSO internal controls framework forms the basis for establishing Sarbanes-Oxley compliance and internal controls specialist Robert Moeller looks at topics including the importance of effective systems on internal controls…
What is the importance of Sections 302 and 404?
"Implementing" SOX using COSO and COBIT
SOX's impact on foreign companies andnonprofits
Achieving cost-effective sustainable compliance
The evolving role of the SEC and the PCAOB
Praise for ESSENTIALS OF…
How is A-123 different from Section 404 of the SOX Act?
What is required of federal agencies with the revision of A-123?
The definitive guide for federal compliance with OMB Circular A-123 and SOX Section…
-Michael Rodriguez, former senior manager of finance, Qualcomm Incorporated
"Internal Control Strategies is the clearest path forward for middle-market SEC registrants and their independent registered public accounting firms as they streamline the SOX 404…