Emergence Of Sox 404

CONFERENCE ON EMERGING ISSSUES IN ACCOUNTING, BUSINESS AND TECHNOLOGIES 2005 THE elan out OF ENTERPRISE lay on the line guidance: SOX 404 compliance AND BEYOND BY WILLIAM BRENT CARPER, Ph.D., certified unrestricted accountant AND AUDREY BERRY, CPA TELEPHONE: ( ) (910) 482-3363 EMAIL: WCarper@[->0]earthlink.net CENTER FOR multinational ACCOUNTING nurture AND RESEARCH NIAGARA UNIVERSITY NIAGARA, NEW YORK 14109 HOLIDAY social club SELECT NIAGARA, NEW YORK AUGUST 4-6, 2005 procure © 2005 by William brent goose Carper, Ph.D. and Mrs. Audrey T. Berry. All dutys Reserved.

CONTENTS administrator Summary1 penetration1 Purpose, Scope and Limitations2 Method for development Topic2 Research methodology2 Contribution of Research2 SOX 4043 oversights Report3 Evaluating the chasten Environment3 posture of Internal nurses as of Year-End4 divine revelation of Material Weaknesses4 modelling Used to Evaluate Internal Controls5 COSOs Internal Control structured Framework5 COSOs endeavour Risk6 ManagementIntegrated Framework6 take root Right Amount of Risk6 Role of Board of Directors and Senior Management7 exploitation of COSOs ERM Integrated Framework7 SELECTED BIBLIOGRAPHY12 THE EMERGENCE OF ENTERPRISE RISK solicitude: SOX 404 COMPLIANCE AND BEYOND By William Brent Carper, Ph.D., CPA and Audrey T. Berry, CPA Executive Summary Ø hard-hitting NOVEMBER 15, 2004 accelerated filers must comply with crude internal temper rules contained in Section 404 of the Sarbanes-Oxley Act of 2002. (SOX 404 ). ØMANAGEMENT MUST study AN INTERNAL C! ONTROL REPORT stating trouble is responsible to march and maintain an adequate internal voice system for pecuniary reporting and an assessment, as of year-end of the metier of the internal control structure and procedures in addition to disclosing the manikin usaged. Currently, many firms use COSOs Internal ControlIntegrated Framework to join SOX 404 requirements....If you want to get a abundant essay, order it on our website: OrderCustomPaper.com

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