Written by a recognized thought leader in Sarbanes-Oxley, risk management, and internal audit, this guide gives readers the keys to creating an effective and efficient Sarbanes-Oxley program. Based on a proven track record of success, popular author Norman Marks shows how to Streamline the management process and reduce total assessment cost, Implement the high level management guidelines from the SEC and the PCAOB, Accurately identify key controls and use technology to test them, Assess any deficiencies that could lead to material misstatement of financials, Understand how Section 404 requirements relate to Section 302, and Comply with international laws and regulations that are comparable to the U.S. Sarbanes-Oxley Act of 2002. Management will find that this guide provides all the details needed to assess internal control over financial reporting. At the same time, internal auditors can use this guide to implement a value added approach to Sarbanes-Oxley compliance. The result is a win-win for stakeholders in any type of company, public or private.

Minimize Costs and Increase the Value of Your Sarbanes-Oxley 404 Program: Management's Guide to Effective Internal Controls

Business & Money

CRMA

Norman Marks

Accounting

The IIA Research Foundation

<p>Every organization is required to use a recognized internal controls framework for its Sarbanes-Oxley program. The only framework recognized by the SEC is COSO s Internal Control Integrated Framework, which was updated in 2013. It is designed to address the system of internal control for all objectives, not just internal control over financial reporting and compliance with the U.S. Sarbanes-Oxley Act of 2002.</p>
<p> Experience and the regulators have made it clear that a top down and risk-based approach to management s assessment of internal control is essential. The guidance presented in this updated book is consistent with COSO 2013 and promotes an efficient and effective top down, risk-based assessment program.</p>

Management's Guide to Sarbanes-Oxley Section 404: Maximize Value Within Your Organization

Management's Guide to Sarbanes-Oxley Section 404, 4th Edition

The Internal Audit Foundation

World-Class Risk Management for Nonprofits

Melanie Lockwood Herman

Nonprofit Risk Management Center

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Books by Norman Marks