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What is Sarbanes-Oxley? (Anglais) Broché – 1 mai 2004

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Descriptions du produit

Quatrième de couverture

Everything You Need to Know About the Sarbanes-Oxley Act--What It Is, What Your Company Must Do to Comply, and More

The Sarbanes-Oxley Act is unquestionably important to corporate America. It can also be complex and confusing, for everyone from the employees who must be doubly aware of what they can--and cannot--do to the officers who must take legal responsibility for the actions, errors, and omissions of those employees.

What is Sarbanes-Oxley? provides you with a plain-English overview of the Act to help ensure that your firm achieves and maintains top-to-bottom Sarbanes-Oxley Act (SOA) compliance. Written in clear, concise, and readable language, with helpful checklists so that no requirements are overlooked, this SOA primer covers:

  • Guidelines for ensuring that your company's policies, procedures, systems, and controls are Sarbanes-Oxley compliant
  • Management certification responsibilities--and noncompliance penalties--under Sections 302, 404, and 906
  • Techniques for modifying existing control systems and programs to meet new SOA specifications

Today's most competitive corporations--rather than view Sarbanes-Oxley as a painful and costly-to-implement headache--are using SOA as an opportunity to both revitalize their business practices and strengthen their competitive positions. Get the details of what your firm must understand to meet the requirements of the Sarbanes-Oxley Act in McGraw-Hill's straightforward primer What is Sarbanes-Oxley?

Biographie de l'auteur

Guy P. Lander is an attorney with Davies Ward Phillips & Vineberg. A frequent speaker on the Sarbanes-Oxley Act, Lander is the author of several successful law books and former chairman of both the Committee on Securities Regulation and the Business Law Section for the New York State Bar Association. He lives in New York City.

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Amazon.com: 3.6 étoiles sur 5 10 commentaires
2 internautes sur 2 ont trouvé ce commentaire utile 
4.0 étoiles sur 5 Good, to the point, technical overview - A must read for any manager 13 juillet 2006
Par Michael T. Lloyd - Publié sur Amazon.com
Format: Broché Achat vérifié
I am trying to educate myself on the Sarbanes-Oxley Act (SOX) and bought this, and another book by Scott Green to get started. "What is Sarbanes-Oxley", is an excellent starting place. At just over 100 pages, the book gives an overview of the sections of the Act (404, 302, etc.) one needs to know in order to navigate through the terms, terminology and subtleties of the Act.

It provides a good framework for parsing out specific provisions, and how they apply in a broad sense to organizations. Aside from the good accounting practices and control environment and attestation discussions, sections on corporate governance and board and committee composition is clear and concise.

Its a very good primer for anyone wanting to educate themself on the most important piece of legislation affecting corporate America to come down the pike in decades.

For the non-technical manager, who is, or will be (or should be) impacted by SOX, or to improve your own skills, I recommend this as a starting point on your road to enlightenment. Its every manager's responsibility to abide by the rules and protect your organization, and the 10 or so hours it will take you to read and understand this basic framework will put you on the right road and make you more valuable to your organization in the long run.

Its a critical piece of literature for any manager interested in educating and promoting their own knowledge base to further their careers, or, at the very least, remain current and protect what you'l achieved.

As a side note, SOX does not apply to non-publicly traded companies and 501C type organizations. READ THIS BOOK ANYWAY! There is always room for improvement in the internal control environment and for good corporate governance, and you can either lead or be dragged along with changes. Its only a matter or time before some scandal somewhere is going to break, and provisions of the Act will be expanded to more and more types of companies.
21 internautes sur 21 ont trouvé ce commentaire utile 
2.0 étoiles sur 5 Disappointing 17 août 2005
Par M. Brant - Publié sur Amazon.com
Format: Broché Achat vérifié
I needed to know more about Sarbanes-Oxley for work and ordered this book. While I was waiting for it to arrive, I went onto the Internet and downloaded some information, including the text of the legislation itself.

I read through the legislation. I'm not an attorney, and I wasn't motivated to cross reference the other laws/acts mentioned. In other words I just read the legislation as is, with no legal background.

When this book arrived, I expected it would provide information and/or interpretations that I was not able to get directly from reading the legislation and other free materials.

In truth, I found there was very little, if anything that I hadn't gathered directly from my other sources. If you are trying to learn what Sarbanes-Oxley is about and choose not to use the available information, this book does describe the basics.

I would not recommend it, because it does not significant add to, or simplify the information readily available for free.
5 internautes sur 5 ont trouvé ce commentaire utile 
3.0 étoiles sur 5 Finance Manager 28 juillet 2005
Par H. Roy Buck - Publié sur Amazon.com
Format: Broché Achat vérifié
This book provided a brief overview and was short on application which I required. Perhaps the books intent did not comply with my needs. However,"Manager's Guide to Sarbanes Oxley Act" proved valuable and aided in presentation to our managers group for the need for internal controls.
8 internautes sur 8 ont trouvé ce commentaire utile 
4.0 étoiles sur 5 Insightful ! 23 février 2005
Par Rolf Dobelli - Publié sur Amazon.com
Format: Broché
This dry-as-bones handbook gives essential overview information about the numerous, varied requirements of the U.S. Sarbanes-Oxley Act (SOA). Reading it is much easier than reading the Act itself, mainly because the book is much shorter. Author Guy P. Lander probably comes as close as possible for a practicing securities law attorney to writing in plain English. That does not mean that this book will appeal to the general reader. We believe it will see its best service as a handy reference on the bookshelves of executives responsible for discussing their firms' SOA compliance efforts with their attorneys, auditors and peers.
17 internautes sur 20 ont trouvé ce commentaire utile 
1.0 étoiles sur 5 **Little** you need to know about Sarbanes Oxley 17 avril 2004
Par Mr. Kim - Publié sur Amazon.com
Format: Broché
The tagline on the book and on the on-line discription -- "Everything corporate employees must know to understand--and comply with--the Sarbanes-Oxley Act" -- is clearly wrong.
The book does provide a "plan-English overview", from about 200,000 feet. In breadth, it does seem to cover each section of the act, but only from an exteremely high summary level.
I was hoping this would be "Sarbanes-Oxley" for dummies, but it doesn't either have the level of explanation or the wit of most "for dummies" books.
This book would be useful for someone who needed a very quick, high-level cursory introduction to Sarbanes-Oxley, but to suggest it is *everything* you, your employees or your company needs to know is absolutely crazy!
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