Beschreibung Manager's Guide to Compliance: Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB's A-123, ASX 10, OECD Principles, Turnbull Guidance, Best Practices, and Case Studies (Manager's Guide Series). Compliance requirements are here to stay. Prepare your company for the growing challenge. A Wall Street Journal/Harris poll revealed that two thirds of investors express doubts in the ability of corporate boards of directors to provide effective oversight. In the shadow of recent global scandals involving businesses such as Parmalat and WorldCom, Manager's Guide to Compliance: Best Practices and Case Studies is essential reading for you, whether your organization is a major corporation or a small business. This timely handbook places U.S. and global regulatory information, as well as critical compliance guidance, in an easy-to-access format and helps you make sense of all the complex issues connected with fraud and compliance. "Wide perspectives and best practices combined deliver a punch that will knock your 'SOX' off! The author has blended together a critical mix necessary for effectively handling the requirements of SOX."--Rob Nance, Publisher, AccountingWEB, Inc. "Robust compliance and corporate governance is an absolute necessity in today's business environment. This new book by Anthony Tarantino is an authoritative guide to understanding and implementing compliance and regulatory requirements in the United States and around the world. From SOX to COSO to ERM, this book covers them all."--Martin T. Biegelman, Certified Fraud Examiner, Fellow and Regent Emeritus of the Association of Certified Fraud Examiners, and coauthor of Executive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance "If compliance wasn't difficult enough, now companies are faced with a barrage of technology vendors claiming to automate compliance as if it were a project. In his new book, Dr. Tarantino paints the reality of the situation: companies need to embrace the broader tenets of governance and use technology to embed governance policies and controls into their daily business processes. Only then can they gain business value from their compliance investments."--Chris Capdevila, CEO and cofounder, LogicalApps
Manager's Guide to Compliance: Sarbanes-Oxley, COSO, ERM ~ Manager's Guide to Compliance: Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB's A-123, ASX 10, OECD Principles, Turnbull Guidance, Best Practices, and Case Studies (Manager's Guide Series) / Tarantino, Anthony / ISBN: 9780471792574 / Kostenloser Versand fĂŒr alle BĂŒcher mit Versand und Verkauf duch .
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Welcome to COSO ~ The guidance, commissioned by COSO and authored by the Society of Corporate Compliance and Ethics & Health Care Compliance Association (SCCE & HCCA), describes the characteristics of effective compliance and ethics (C&E) programs associated with each of the five components and 20 underlying principles of the COSO ERM Framework. A significant aspect of ERM is its focus on creating, preserving .
Guidance on Enterprise Risk Management - COSO ~ COSO issued a supplement with detailed examples for applying principles from the ERM Framework to day-to-day practices. This supplement, titled COSO Enterprise Risk Management - Integrating with Strategy and Performance: Compendium of Examples, was developed from industry practices identified through extensive research conducted when updating the Framework. Each example focuses on specific .
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Insights / Protiviti - United States ~ Sarbanes-Oxley. J-SOX Compliance; Capital Projects Consulting; Audit Committee Advisory; Financial Reporting Remediation & Compliance; Managed Solutions. Managed Business Services; Managed Technology Solutions; Operational Resilience; Risk & Compliance. Enterprise Risk Management; Anti-Money Laundering Compliance; Credit Risk; Operational Risk .
Internal Control â Integrated Framework ~ COSO previously issued Guidance on Monitoring Internal Control Systems to help orga-nizations understand and apply monitoring activities within a system of internal control. While this guidance was prepared to assist in applying the original framework, COSO believes this guidance has similar applicability to the updated Framework.
Committee of Sponsoring Organizations of the Treadway ~ The COSO Monitoring Guide is based on two fundamental principles originally established in the 2006 COSO Guide: Continuous and / or separate evaluations allow management to determine if the other components of internal control continue to function over time, and ; Internal control deficiencies are identified and communicated in a timely manner to the parties responsible for taking corrective .