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Accounts Payable and Sarbanes-Oxley: Strengthening
Your Internal Controls
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.
Author: Mary S. Schaeffer
Format: Hardcover, 208 pages, March 2006
Item#: 978-0-471-78588-0
Price: $40.00 US
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