Found 3928 Disclosure Books Products.
Praise for Sarbanes-Oxley Guide for Finance and Information Technology Professionals"Effective SOX programs enlist the entire organization to build and monitor a compliant control environment. However, even the best SOX programs are inefficient at best, ineffective at worst, if there is a lack of informed, competent finance and IT personnel to support the effort. This book provides these important professionals a needed resource for and road map toward successfully implementing their SOX initiative."—Scott Green Chief Administrative Officer, Weil, Gotshal & Manges LLP and author, Sarbanes-Oxley and the Board of Directors"As a former CFO and CIO, I found this book to be an excellent synopsis of SOX, with impressive implementation summaries and checklists."—Michael P. Cangemi CISA, Editor in Chief, Information Systems Control Journal and author, Managing the Audit Function"An excellent introduction to the Sarbanes-Oxley Act from the perspective of the financial and IT professionals that are on the front lines of establishing compliance in their organizations. The author walks through many areas by asking 'what can go wrong' types of questions, and then outlines actions that should be taken as well as the consequences of noncompliance. This is a good book to add to one's professional library!"—Robert R. Moeller Author, Sarbanes-Oxley and the New Internal Auditing Rules"Mr. Anand has compiled a solid overview of the control systems needed for not only accounting systems, but also the information technologies that support those systems. Among the Sarbanes books on the market, his coverage of both topics is unique."—Steven M. Bragg Author, Accounting Best Practices"An excellent overview of the compliance process. A must-read for anyone who needs to get up to speed quickly with Sarbanes-Oxley."—Jack Martin Publisher, Sarbanes-Oxley Compliance Journal
What is the importance of Sections 302 and 404?"Implementing" SOX using COSO and COBITSOX's impact on foreign companies andnonprofitsAchieving cost-effective sustainable complianceThe evolving role of the SEC and the PCAOBPraise for ESSENTIALS OF SARBANES-OXLEY"Since its enactment in 2002, the Sarbanes-Oxley Act and its Section 404 internal control requirements have caused many a great deal of 'pain and suffering!' With its emphasis on what Sanjay Anand frequently reminds us is the 'real world,' this book should reduce some of that pain as it provides a practical and very realistic approach for an effective implementation of Sarbanes-Oxley internal control processes. The book has references to the new changes in auditing standards and emphasizes achieving sustainable compliance-practical and realistic approaches."—Robert R. Moeller, President, Compliance & Control Systems, Inc."Sanjay Anand has provided what every busy executive needs, a concise overview of Sarbanes-Oxley Act essentials. His book is a terrific reference text that I recommend to anyone who needs to quickly understand the substance of the Act."—Scott Green, Chief Administration Officer Weil, Gotshal & Manges LLP"If you are looking to put together the various pieces-finance, accounting, audit, legal, IT, ethics-and understand the 'big picture' of the Sarbanes-Oxley Act, there is no other book like this. With 'Tips & Techniques' and 'In the Real World' examples, this book brings lively, practical, tangible, and compressible dimensions to a complex, multifaceted (and often dry) subject. This is essential reading for those new to the process and old hands going into their third and fourth years of SOX. It will also help those in other countries adopting SOX-like internal controls and regulations."—Dr. Anthony Tarantino, Governance, Risk, and Compliance Center of Excellence, IBM, Financial Services Sector, Silicon Valley and New York CityWritten by Sanjay Anand, one of the world's leading corporate governance, risk management, and regulatory compliance experts, this simple to use book is designed with appreciation for demanding professional obligations, with information always easy to find and at your fingertips. Essentials of Sarbanes-Oxley equips you with the knowledge you and all your company members need to initiate a SOX project, allocate a budget, and help your company achieve compliance.
With a whimsical sense of fun and fancy that masks a much more serious quest to integrate your conscious and subconscious selves, Katherine Revoir has created a playbook full of exercises and games to ignite your best self -- both your rational, analytical, and logical (left brain) self and your intuitive, expressive, and creative (right brain) self. By using both halves of the brain, you can achieve more complete introspection and expand your spiritual consciousness. Hand-lettered, lay-flat pages make doodling easy. The book begins with an exercise designed to access inner guidance, creating a pathway for finding your own unique formula for self-expression. Spiritual Doodles and Mental Leapfrogs gives readers a private, powerful tool to experiment with creativity, to try something new, and to grow spiritually.
This book is an authoritative guide to the accounting and disclosure rules for financial institutions and instruments. It provides guidance from a “fair value” perspective and demonstrates the simplest and most natural measurement basis for reporting financial instruments, as is relevant for thrifts, mortgage banks, commercial banks, and property-casualty and life insurers.
Do we ever learn from history? What were the conditions on the Earth that resulted in its destruction except for Noah and his family? What are the conditions on the Earth today? Will history repeat
The author Steven Greer, has written this book and inclu'ded interviews, to chronicle contacts The CSETI team members have had since 1992. This book takes the reader beyond the usual accounting of objects seen in the sky , but takes the reader into a universe of hight states of consciusness - remote viewing and direct contact with civilizations that interface with thought and awareness as easily as we talk.'
What if UFO secrecy ended tomorrow? That is the premise behind A.D. After Disclosure. This work of speculative non-fiction confronts all the disturbing challenges facing government, science, religion, media, culture, law, education, and politics once the denials end. How do we cope with the reality that we are not alone?
A.D. After Disclosure combines meticulous fact-finding from historian/researcher Richard M. Dolan and journalist/screenwriter Bryce Zabel to confront seven decades of secrecy on the world's most revolutionary subject. The authors predict a radically changed worldview after official acknowledgment that at least some UFOs are intelligently controlled physical craft from somewhere besides Earth.
Will Disclosure lead to social panic? Undermine religion? Destroy the stock market? Or will it lead to revolutionary new technologies, extended life spans, and world peace?
If other civilizations have sent their own explorers across space, time, or dimensions to visit us, who are they? What do they want? And why would some of our own people have kept the news of their arrival from the rest of us? What will unmasking a truth of this magnitude do to our society, our way of life, our very reality?
In hundreds of ways, A.D. After Disclosure argues that answering the simple yes-or-no question about the existence of strange visitors will begin the ultimate "what if?" scenario where the clock is re-set and history begins again.
Life will go on, but it will never be the same.
Richard M. Dolan is the author of the ground-breaking historical series, UFOs and the National Security State, in addition to being a popular conference speaker and an acknowledged UFO expert on multiple TV investigations. Bryce Zabel created five primetime network series including the UFO drama Dark Skies, won the 2008 Writers Guild screenwriting award, served as chairman of the TV Academy and reported news for CNN.
For autographed copies, go directly to http://keyholepublishing.com
Now updated and fully revised, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition helps large or small companies continue to meet the complex internal control reporting requirements of Sarbanes-Oxley. Brimming with a wealth of forms and checklists, the new edition helps you get up to speed quickly with SOX 404 requirements and makes the compliance process repeatable, more efficient, and more effective.
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