Practical
Guide to Corporate Governance and Accounting: Implementing
the Requirements of the Sarbanes-Oxley Act
This authoritative service includes analysis, explanations, sample client
letters, checklists and tables to help you understand exactly how the
Sarbanes-Oxley Act and the related SEC and PCAOB rules and regulations
affect you and your company or firm.
Corporate Director’s
Deskbook
Directors, corporate executives, auditors and lawyers face many challenges
in the post-Sarbanes-Oxley world. Perhaps no challenge is greater than
understanding the role that directors now play.
Checklist
for Applying the PCAOB Internal Control Standard
Provides detailed checklists of every step in the audit review process
as well as all the relevant primary source material related to this new
auditing standard on internal control.
Internal Control
Compliance Deskbook
This deskbook is invaluable for smaller public companies ramping up
for their initial year of Section 404 compliance and larger public companies
striving to improve and streamline their systems of internal control.
Practical
Guide to Internal Control
Provides the information and tools that directors, CEOs, CFOs, controllers,
and internal and external auditors need to gain an understanding of how
internal control should work in practice.
Handbook
of SEC Accounting and Disclosure
This reference is the only place to find sample disclosures of all relevant
SEC accounting, auditing and financial reporting requirements in a usable,
easy-to-understand format.
SEC Accounting
& Reporting Update Service
Written in clear, concise language, each SEC Accounting & Reporting
Update Service bulletin thoroughly analyzes specific SEC reporting, accounting
and auditing changes and provides you with expert guidance on their meaning
and application. |