Profitable Sarbanes-oxley Compliance: Attain Improved Shareholder Value And Bottom-line Results
by C. Lynn Northrup /
2006 / English / PDF
1.2 MB Download
The Sarbanes-Oxley Act is here to stay. This unique reference not
only shows how to achieve compliance with Sarbanes-Oxley, but also
guides senior executives and their management teams in assessing
the reliability of financial reporting and internal controls to
maintain compliance. Unlike other SOX books, it shows how to use
the process to reduce risks and improve profitability, shareholder
value and operational performance.
The Sarbanes-Oxley Act is here to stay. This unique reference not
only shows how to achieve compliance with Sarbanes-Oxley, but also
guides senior executives and their management teams in assessing
the reliability of financial reporting and internal controls to
maintain compliance. Unlike other SOX books, it shows how to use
the process to reduce risks and improve profitability, shareholder
value and operational performance.Key Features:
Key Features:
• Delineates how to achieve compliance to the Sarbanes-Oxley Act
of 2002 and how to select and apply the right performance metrics
to maintain compliance and create value
• Delineates how to achieve compliance to the Sarbanes-Oxley Act
of 2002 and how to select and apply the right performance metrics
to maintain compliance and create value
• Includes a blueprint for using the COSO and enterprise risk
management frameworks that provides a model for assessing the
reliability of business risk and internal controls
• Includes a blueprint for using the COSO and enterprise risk
management frameworks that provides a model for assessing the
reliability of business risk and internal controls
• Supplies the tools and techniques to conduct internal control
continuous self-assessments to improve operational performance
and achieve greater profitability
• Supplies the tools and techniques to conduct internal control
continuous self-assessments to improve operational performance
and achieve greater profitability
• Provides guidance on building effective programs for
identifying, measuring, prioritizing and responding to risk
• Provides guidance on building effective programs for
identifying, measuring, prioritizing and responding to risk
• Uncovers the secrets to creating a reliable business process
infrastructure that provides the basis for real-time top-down and
bottom-up financial reporting and profit planning
• Uncovers the secrets to creating a reliable business process
infrastructure that provides the basis for real-time top-down and
bottom-up financial reporting and profit planning
• WAV offers a free downloadable Sarbanes-Oxley compliance
management checklist, performance measurement scorecard,
self-assessment checklist and scoring template, business process
management checklist, and other compliance and internal control
resources and tools — available from the Web Added Value™
Download Resource Center at jrosspub.com
• WAV offers a free downloadable Sarbanes-Oxley compliance
management checklist, performance measurement scorecard,
self-assessment checklist and scoring template, business process
management checklist, and other compliance and internal control
resources and tools — available from the Web Added Value™
Download Resource Center at jrosspub.com
