A Model For Disclosure Controls And Procedures Required By The Sarbanes-Oxley Legislation

Topics:
Sarbanes Oxley Compliance
Tags:
Disclosure,
Sarbanes-Oxley,
Regulatory Compliance,
Regulations,
Policies And Procedures,
McKenna Long & Aldridge,
Human Resources,
Government,
Financial Accounting,
Finance,
...
Source:
McKenna Long & Aldridge

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Overview: One of the most important problems being faced by public companies is the design and implementation of disclosure controls and procedures. The procedures can be evaluated by CEOs and CFOs with respect to annual and quarterly reports of the organization. The requirement of the disclosure control arose from provisions in the Sarbanes-Oxley Act (SOX) and has been supported by the rules of Securities and Exchange Commission. The paper presents a model for disclosure controls and procedures required by the SOX legislation.

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Format: PDF | Size: 157KB | Date: Sep 2002 | Pages: 9

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