Profitable Sarbanes-oxley Compliance: Attain Improved Shareholder Value and Bottom-line Results
Editorial Reviews
Book Description
The Sarbanes-Oxley Act is here to stay. This unique reference not only shows how to achieve compliance with Sarbanes-Oxley, but also guides senior executives and their management teams in assessing the reliability of financial reporting and internal controls to maintain compliance. Unlike other SOX books, it shows how to use the process to reduce risks and improve profitability, shareholder value and operational performance.
Key Features:
• Delineates how to achieve compliance to the Sarbanes-Oxley Act of 2002 and how to select and apply the right performance metrics to maintain compliance and create value
• Includes a blueprint for using the COSO and enterprise risk management frameworks that provides a model for assessing the reliability of business risk and internal controls
• Supplies the tools and techniques to conduct internal control continuous self-assessments to improve operational performance and achieve greater profitability
• Provides guidance on building effective programs for identifying, measuring, prioritizing and responding to risk
• Uncovers the secrets to creating a reliable business process infrastructure that provides the basis for real-time top-down and bottom-up financial reporting and profit planning
• WAV offers a free downloadable Sarbanes-Oxley compliance management checklist, performance measurement scorecard, self-assessment checklist and scoring template, business process management checklist, and other compliance and internal control resources and tools - available from the Web Added Value™ Download Resource Center at jrosspub.com
About the Author
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.
Profitable Sarbanes-oxley Compliance: Attain Improved Shareholder Value and Bottom-line Results,C. Lynn Northrup,J. Ross Publishing,1932159355,Accounting - General,Accounting - Governmental,Auditing - General,Auditing, Internal,Business & Economics,Business / Economics / Finance,Business/Economics,Corporate Finance,Corporate governance,Disclosure in accounting,United States,Financial reporting, financial statements,Management accounting,USA
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