UID:
almafu_9959328967502883
Format:
1 online resource (1 volume)
ISBN:
9781119201946
,
1119201942
,
0471928240
,
9780471928249
,
1280349875
,
9781280349874
Content:
This book describes how Sarbanes Oxley requirements should be implemented as they pertain to accounts payable functions. It includes a discussion of why the controls demanded by the Act are important to both public and private companies. It also includes an overview of the COSO framework and how it affects the accounts payable function, as well as describes the proper documentation needed to conform with SOX and the required fraud prevention controls and practices.
Note:
Includes index.
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Accounts Payable and Sarbanes-Oxley: Strengthening Your Internal Controls Contents Preface Acknowledgments Chapter 1: Sarbanes-Oxley: How It Applies to Accounts Payable.
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Chapter 2: Compliance Alternatives: Outsourcing and the COSO Framework Chapter 3: Invoice Processing Chapter 4: Checks Chapter 5: Purchasing Cards.
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Chapter 6: Electronic Payments: Alternatives to the Paper Check Chapter 7: Travel and Entertainment Expense Processing Chapter 8: Unclaimed Property (Escheat)*.
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Chapter 9: 1099s and Other IRS-Related Information Reporting Chapter 10: Sales and Use Tax Chapter 11: Fraud Prevention Controls Chapter 12: Documentation Needed to Conform to the Act.
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Chapter 13: Overall Guidelines for Conforming to the Act Appendix A: Sarbanes-Oxley Act of 2002 Appendix B: Segregation of Duties Appendix C: Blank Check Stock Security Features.
Additional Edition:
Print version: Schaeffer, Mary S. Accounts payable and Sarbanes-Oxley. Hoboken, N.J : Wiley, 2006 ISBN 0471785881
Language:
English
Keywords:
Electronic books.
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Electronic books.
;
Electronic books.
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Electronic books.
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Electronic books.
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Electronic books.
URL:
https://onlinelibrary.wiley.com/doi/book/10.1002/9781119201946
URL:
https://onlinelibrary.wiley.com/doi/book/10.1002/9781119201946
URL:
https://onlinelibrary.wiley.com/doi/book/10.1002/9781119201946
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