Accounts Payable and Sarbanes-Oxley
Strengthening your internal controls.
This book provides overall guidelines to help accounts payable departments conform to the Act, including information on preventing fraud, proper documentation, and the overall principles to structure accounts payable so it will be indisputably compliant.
Hardcover 185 pages
Providing information on the proper documentation and necessary guidelines needed to conform, this book clearly defines how SOX requirements should be implemented as they pertain to accounts payable functions.
Highlights:
covers the conceptual change that must take place in accounts payable for the organization to comply examines the need for strong internal controls that are integral to the efficient operation of any well-run department discussions of why the controls demanded by the Act are vitally important to both public and private organizations provides an overview of the Act, specifically sections 404 and 302 examines several of the compliance alternatives, including the COSO framework and outsourcing analysis of how poor controls surrounding the payment process can result in large-scale fraud explores 1099s, travel and entertainment, unclaimed property, and sales and use tax, applying the Act on these functions to determine appropriate processes provides information on preventing fraud, proper documentation and the overall principles to structure accounts payable to it will be indisputably compliant
Designed For:
Treasurers, controllers, cash managers, accounts payable managers, accounting managers, and small business owners.
Product Code:
PMAPSO
Vendor:
John Wiley & Sons
About the Author:
Mary S. Schaeffer is a nationally recognized accounts payable expert. She is the founder and Editorial Director of Accounts Payable Now & Tomorrow, a newsletter for professionals interested in payment issues. She is the author of twelve books and has written hundreds of articles that have appeared in publications such as the New York Times, Corporate Cashflow, Treasury and Risk Management, Business Credit, the Writer, and Newsday. She has an MBA in finance and is a member of the New York Financial Writers' Association. (published by Wiley).
Format:
Hardcover
Price:
$38.00 members, $48.00 non-members
LOGIN
MAIL
SEARCH
