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Sarbanes-Oxlex Compliance - Case Study of Beta Bank (Paperback)
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Sarbanes-Oxlex Compliance - Case Study of Beta Bank (Paperback)
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Corporate financial scandals caused the investment community, the
business world as well as the US Congress to question and then
reform the financial auditing standards through the adoption of an
act named Sarbanes-Oxley (SOX). The SOX aim is to restore and
maintain confidence in financial reporting and it applies to all
companies, including foreign ones, which stocks are listed in US
stock markets. The documentation of the internal controls over
financial reporting and an annual report on the effectiveness of
the controls is among SOX key provisions (Section 404 of SOX Act).
Therefore, all companies listed on US stock markets have to comply
with Section 404 recommendations. This book gives the general basis
on SOX, then an application of SOX compliance project in a listed
bank. On a quarterly basis, NYSE listed companies need to report on
their financial controls, therefore this book is a good tool for
CEOs, CFOs, internal auditors, external auditors, business
researchers, business schools, listed banks, investors, law makers,
Congress Members and students.
General
Imprint: |
Lap Lambert Academic Publishing
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Country of origin: |
United States |
Release date: |
November 2012 |
First published: |
November 2012 |
Authors: |
Sall Malick EL Bachir
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Dimensions: |
229 x 152 x 7mm (L x W x T) |
Format: |
Paperback - Trade
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Pages: |
116 |
ISBN-13: |
978-3-659-29771-7 |
Categories: |
Books >
Business & Economics >
Business & management >
General
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LSN: |
3-659-29771-2 |
Barcode: |
9783659297717 |
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