Effective Internal Control of Sensitive Information: Implications of the Sarbanes-Oxley Act for CEOs, CFOs and other Corporate Directors
- Topics:
- Sarbanes Oxley Compliance
- Tags:
- Compliance,
- SealedMedia,
- Sarbanes-Oxley Act,
- Sarbanes-Oxley,
- Regulatory Compliance,
- Regulations,
- Policies And Procedures,
- Internal Control,
- Human Resources,
- Government,
- ...
- Source:
- SealedMedia
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Overview: This whitepaper reviews the legislative requirements included in the Sarbanes-Oxley Act, and in the prior legislation that it builds upon. It considers the types of business information that are affected, and what sort of systems need to be implemented in order to ensure compliance with these various pieces of legislation. Finally, it discusses how to implement computer systems that can automatically monitor compliance and highlight areas of potential failure to the Board of Directors.
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Format: PDF | Size: 291KB | Date: Jun 2004 | Pages: 9




