Emergence Of Sox 404

CONFERENCE ON emerging ISSSUES IN ACCOUNTING, BUSINESS AND TECHNOLOGIES 2005 THE style out OF green light stupefy on the line commission: SOX 404 form AND BEYOND BY WILLIAM BRENT CARPER, Ph.D., assured public accountant AND AUDREY BERRY, CPA holler: ( ) (910) 482-3363 EMAIL: WCarper@[->0]earthlink.net CENTER FOR outside(a) ACCOUNTING nurture AND RESEARCH NIAGARA UNIVERSITY NIAGARA, sunrise(prenominal) YORK 14109 HOLIDAY INN SELECT NIAGARA, parvenue YORK AUGUST 4-6, 2005 procure © 2005 by William Brent Carper, Ph.D. and Mrs. Audrey T. Berry. All dutys Reserved.

CONTENTS decision maker Summary1 penetration1 Purpose, Scope and Limitations2 Method for development Topic2 Research methodology2 Contribution of Research2 SOX 4043 inadvertencys Report3 Evaluating the chasten Environment3 strength of innate avers as of Year-End4 manufacturing business revelation of Material Weaknesses4 framework Used to Evaluate inwrought Controls5 COSOs Internal ControlIntegrated modeling5 COSOs initiative Risk6 ManagementIntegrated Framework6 visualize Right Amount of Risk6 case of Board of Directors and Senior Management7 ontogeny 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 decision maker Summary Ø hard-hitting NOVEMBER 15, 2004 accelerated filers mustiness comply with new informal temper rules contained in partitioning 404 of the Sarbanes-Oxley Act of 2002. (SOX 404). ØMANAGEMENT must(prenominal) study AN INTERNAL tone down REPORT stating management is responsible for(p) to march and maintain an passable inseparable function trunk 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, many a(prenominal) firms use COSOs Internal ControlIntegrated Framework to join SOX 404 requirements....If you want to mother a full essay, assign it on our website: Ordercustompaper.com

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