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Items Matching Tag "SOX" (32 match(es))
Source
Sarbanes-Oxley Act of 2002
Group
Anti-Corruption & Fraud
Audit & Evaluation
Ethical Culture
Financial Assurance
Foundation - The OCEG Red Book & GRC
Governance
Helplines/Hotlines
Ongoing Control Assurance & Auditing
Risk Assessment
Resource
Accommodating Would-be Whistleblowers (2005)
AICPA, Regulatory Information and Financial Reporting
Board Adopts Rules for Annual and Special Reporting (PCAOB, 2008)
Business Ethics and Compliance in the Sarbanes-Oxley Era (Deloitte, 2003)
CFO: Strategist or Scorekeeper?, The (September 2007)
Compliance Journey: Making Compliance Sustainable (KPMG, 2005)
Compliance with the Foreign Corrupt Practices Act of 1977 in the Post-Sarbanes-Oxley World (2004)
FDIC, Proposed Rule - Annual Independent Audits and Reporting Requirements (2007)
FEI Financial Reporting Blog
Four Approaches to Enterprise Risk Management... and Opportunities in Sarbanes-Oxley Compliance, Executive Summary (IIA, 2007)
GAIT Methodology, The (IIA, 2007)
GRC Issues, Professional Blogs
Guide to the Sarbanes-Oxley Act: Internal Control Reporting Requirements - Frequently Asked Questions Regarding Section 404 (2003)
How and Why of the New Public Corporation Tax Compliance Norm, The (2006)
How to move your company to sustainable Sarbanes-Oxley compliance - from project to process (2002)
How to Survive (and Win) with Sarbanes-Oxley (2008)
Impact of the Sarbanes-Oxley Act on Information Quality in Capital Markets, The (2007)
Internal Audit Comes of Age (2008)
Leveraging Auditing Standard No.5 to Streamline SOX Compliance (2008)
On Optimizing SOX Compliance: Leading retailer shows the way (Deloitte)
Post-Sarbox, Are Restatements Relevant? (2007)
Preventing European “Enronitis”: How European regulators are handling the spillover effects of Sarbanes-Oxley (2004)
Role of Internal Audit in Sensitive Communications, The (IIA, 2006)
Sarbanes-Oxley and the Inch-Thick Contract (2005)
SEC News Digest: SEC Approves New Guidance for Compliance with Section 404 of Sarbanes - Oxley (May 24, 2007)
SEC, Code of Ethics
Tax Services After Sarbanes-Oxley (2003)
Unexpected Benefits of Sarbanes-Oxley, The (2006)
Unfulfilled Expectations: An Empirical Analysis of Why Sarbanes-Oxley Whistleblowers Rarely Win (2007)
What Happened to Value-Based Auditing? (2008)
Organization Profile
InsideCounsel
UHY Advisors
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