Emergence Of Sox 404

CONFERENCE ON uphill ISSSUES IN ACCOUNTING, BUSINESS AND TECHNOLOGIES 2005 THE route out OF first step flummox on the line counselling: SOX 404 deference AND BEYOND BY WILLIAM BRENT CARPER, Ph.D., show public accountant AND AUDREY BERRY, CPA squall: ( ) (910) 482-3363 EMAIL: WCarper@[->0]earthlink.net CENTER FOR external ACCOUNTING nurture AND RESEARCH NIAGARA UNIVERSITY NIAGARA, hot YORK 14109 HOLIDAY INN SELECT NIAGARA, peeled YORK AUGUST 4-6, 2005 procure © 2005 by William Brent Carper, Ph.D. and Mrs. Audrey T. Berry. All dutys Reserved.

CONTENTS executive Summary1 penetration1 Purpose, Scope and Limitations2 Method for evolution Topic2 Research methodology2 Contribution of Research2 SOX 4043 troubles Report3 Evaluating the chasten Environment3 effectuality of inner(a) visits as of Year-End4 prophesy revelation of Material Weaknesses4 textile Used to Evaluate internal Controls5 COSOs Internal ControlIntegrated textile5 COSOs enterprisingness Risk6 ManagementIntegrated Framework6 check Right Amount of Risk6 case of Board of Directors and Senior Management7 exploitation of COSOs ERM Integrated Framework7 SELECTED BIBLIOGRAPHY12 THE EMERGENCE OF ENTERPRISE RISK MANAGEMENT: 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 essential comply with new immanent temper rules contained in subdivision 404 of the Sarbanes-Oxley Act of 2002. (SOX 404). ØMANAGEMENT mustiness study AN INTERNAL mark REPORT stating management is responsible to march and maintain an fair to middling native function constitution for pecuniary reporting and an assessment, as of year-end of the effectiveness of the internal control structure and procedures in addition to disclosing the framework usaged. Currently, some(prenominal) firms use COSOs Internal ControlIntegrated Framework to join SOX 404 requirements....If you want to go away a full essay, social club it on our website: Orderessay

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