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Profitable Sarbanes-Oxley Compliance

Librairie Eyrolles - Paris 5e

Profitable Sarbanes-Oxley Compliance

Profitable Sarbanes-Oxley Compliance

Attain Improved Shareholder Value and Bottom-Line Results

274 pages, parution le 31/07/2005


The Sarbanes-Oxley Act of 2002 has created multiple changes in how corporations manage and report financial results and evaluate the reliability of internal controls. Profitable Sarbanes-Oxley Compliance describes the new realities facing firms, spells out the steps needed to meet the new requirements, and offers techniques for evaluation and continuous self-assessment that will become a blueprint for survival in this turbulent business environment. The framework for reliable internal controls is described and augmented with insightful tips on how management and boards of directors can utilize these tools to increase bottom-line profitability, create value, reduce risks and improve all aspects of business operations and financial reporting from top to bottom and bottom to top.

Key Features:

  • Provides an understandable interpretation of the Sarbanes-Oxley Act and how it will impact corporate governance and the changes required to stay in compliance
  • Removes the mystery of how management needs to assess and evaluate the reliability of financial reporting and internal controls, and use the process to improve profitability and build business value
  • Creates a blueprint for using the COSO and ERM frameworks that provide a foundation for assessing the reliability of business risk and internal controls
  • Explains the impact that the legislation will have on privately-held companies and how they can use the governance concepts to build shareholder value
  • Explores the implications of compliance on operational effectiveness and performance measurement and management

L'auteur C. Lynn Northrup

C. Lynn Northrup has over 40 years of experience as a financial executive, CPA, and consultant specializing in operations and strategic cost management. He is a professional trainer and consultant and creates and teaches continuing professional education on a national and regional level. He is an active speaker at national seminars and professional conferences. Mr. Northrup is a member of the AICPA, the North Carolina Association of CPAs, and APICS. He holds an APICS certification as a CPIM and has received certification on multiple ERP and accounting/financial reporting systems. He is well published numerous magazines and journals and is author of Dynamics of Profit-Focused Accounting.


  • The Author
  • Web Added Value
  • A Call for Governance
  • Sarbanes-Oxley Response
  • Setting the Tone
  • Relevance of Risk
  • A Dynamic Process
  • Design Effectiveness
  • Roles and Responsibilities
  • Controlling Environment Responsabilities
  • Information Technology Issues and Concerns
  • Information Security: A Corporate Governance Challenge
  • Real-Time Governance
  • Self-Assessment
  • New Meaning of Independence
  • The Cascade Effect
  • New World of Auditing
  • Strategy and Communication
  • Beyond Compliance
  • References
  • Index
Voir tout

Caractéristiques techniques du livre "Profitable Sarbanes-Oxley Compliance"

Éditeur(s) J. Ross
Auteur(s) C. Lynn Northrup
Parution 31/07/2005
Nb. de pages 274
Format 15,5 x 23,5
Couverture Relié
Poids 507g
Intérieur Noir et Blanc
EAN13 9781932159356
ISBN13 978-1-932159-35-6


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