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Sarbanes-Oxley For Dummies


Jill Gilbert, JD, CPA Welytok

Paperback. For Dummies 2008-02-26.
ISBN: 0470223138 / 0-470-22313-8
EAN: 9780470223130





Publisher description

You may not believe that there’s a fun and easy way to comply with Sarbanes –Oxley, but once you have Sarbanes-Oxley For Dummies, Second Edition in front of you, you’re sure to change your mind. This friendly guide gets you quickly up to speed with the latest SOX legislation and shows you safe and effective ways to reduce compliance costs.

In plain English, this completely reliable handbook walks you through the new and revised SOX laws, introduces compliance strategies for changed and unchanged guidelines, and gives you an effective framework for implementation You’ll find out how to create an efficient audit committee, purchase and use SOX software solutions, and make practical, cost-effective decisions in your initial compliance year and beyond. You’ll also find proven strategies for staying public or going private and learn how to deal with all those SOX forms. Discover how to: Establish SOX standards for IT professionals Minimize compliance costs in every area of your company Survive a section 404 audit Avoid litigation under SOX Anticipate future rules and trends Create a post-SOX paper trail Bolster your company’s standing and reputation Work with SOX in a small business Meet new SOX standards Build a board that can’t be bought Comply with all SOX management mandates

Complete with invaluable tips on how to form an effective audit committee, Sarbanes-Oxley For Dummies is the resource you need to keep your SOX clean.




Excellent intro to SOX!   (Rating 4 of 5)
» C. Tancak

This book provides an excellent introducation to Sarbanes-Oxley. I would recommend this book because it provides explanations in laymen's terms.


Sarbanes oxley   (Rating 4 of 5)
» Maurizio Mosseri

The book is fantastic. Very easy to read and understand. perfect for someone to gain general knowledge about SOX.




Soxcess!   (Rating 5 of 5)
» Kenny McNees, CPA, CISSP, CISA, CAP, CISM

The provisions for Sarbanes-Oxley compliance are only mandatory for
public companies that file a Form 10-K with the SEC - however, more and
more companies are being encouraged {pressured?} to voluntarily
comply with SOX - a good example of which is the United States Postal
Service. Why is this? Because in a free market capitalistic society,
there exists a need to bolster investor confidence in the reliability of
publicly reported financial information. No one wants another Enron.

This book does a great job of laying out - soup to nuts - the SOX
landscape and its key provisions. Everything from the AICPA checklist to
WorldCom misconduct, and everything in between (Arthur Andersen
[remember them?], COBIT, COSO, Enron, Kenneth Lay [departed], and Sox
Sections a plenty - presenting an excellent and at times compelling
picture of Sox, how we got here, and where we're going.

SOX was enacted July 30, 2002 - so if you feel the need to rapidly
graduate off the "SOX dummies list" [their title, not mine], then by
all means get this book!, and be a Soxcess!


It's All There   (Rating 5 of 5)
» Joseph L. Hardin

Great book. Simple and complete. Sox is explained in easy to understand language. I recommend.


Great for non-financial executives   (Rating 4 of 5)
» Stewart W. Robinson

I am a CFO of a public company as well as a partner in a CPA firm. The book was very informative but for me it was 75% stuff I already knew. The software chapter was heplful but seemed biased. The book has several minor technical errors but nothing that would really mislead a novice. I bought 5 more copies to give to my controller, board chairman and a division president, as well as to two clients. My six year old son gets a real kick out of the title and exclaims "Sarbanes Oxley for Dummies!" every time he sees it on my night table (could he be a budding SOX consultant??).


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