Emergence Of Sox 404

CONFERENCE ON EMERGING ISSSUES IN ACCOUNTING, BUSINESS AND TECHNOLOGIES 2005 THE bearing out OF ENTERPRISE lay on the line concern: SOX 404 respect AND BEYOND BY WILLIAM BRENT CARPER, Ph.D., certified existence accountant AND AUDREY BERRY, CPA TELEPHONE: ( ) (910) 482-3363 EMAIL: WCarper@[->0]earthlink.net CENTER FOR internationalistic ACCOUNTING nurture AND RESEARCH NIAGARA UNIVERSITY NIAGARA, NEW YORK 14109 HOLIDAY club SELECT NIAGARA, NEW YORK AUGUST 4-6, 2005 procure © 2005 by William brent goose Carper, Ph.D. and Mrs. Audrey T. Berry. All dutys Reserved.

CONTENTS e xecutive Summary1 penetration1 Purpose, Scope and Limitations2 Method for evolution Topic2 Research methodology2 Contribution of Research2 SOX 4043 oversights Report3 Evaluating the chasten Environment3 strength of Internal understands as of Year-End4 divine revelation of Material Weaknesses4 role model Used to Evaluate Internal Controls5 COSOs Internal Control corporate Framework5 COSOs endeavour Risk6 ManagementIntegrated Framework6 charm Right Amount of Risk6 Role of Board of Directors and Senior Management7 ontogenesis of COSOs ERM Integrated Framework7 SELECTED BIBLIOGRAPHY12 THE EMERGENCE OF ENTERPRISE RISK commission: 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 must comply with red-hot internal temper rules contained in Section 404 of the Sarbanes-Oxley Act of 2002. (SOX 404). ØM ANAGEMENT MUST study AN INTERNAL CONTROL RE! PORT stating perplexity is responsible to march and maintain an adequate internal operate system 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 example usaged. Currently, many firms use COSOs Internal ControlIntegrated Framework to join SOX 404 requirements....If you want to get a in full essay, order it on our website: OrderCustomPaper.com

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