WHAT IS SARBANES-OXLEY?, by Guy Lander, McGraw-Hill, 2003
"No law in recent memory has caused more confusion and apprehension in corporate America than the Sarbanes-Oxley Act (SOA). What Is Sarbanes-Oxley? is a concise, comprehensive overview of the act, filled with plain-English explanations of the vital details employees at every level must know and understand to help their firms achieve and maintain SOA compliance.
What is Sarbanes-Oxley? provides the reader with a plain-English overview of the Act to help ensure that firms achieve and maintain top-to-bottom Sarbanes-Oxley Act (SOA) compliance. Written in clear, concise, and readable language, with helpful checklists so that no requirements are overlooked, this SOA primer covers:
1/ Guidelines for ensuring that your company's policies, procedures, systems, and controls are Sarbanes-Oxley compliant
2/ Management certification responsibilities--and noncompliance penalties--under Sections 302, 404, and 906
3/ Techniques for modifying existing control systems and programs to meet new SOA specifications", (From the book back cover)
A PROPOS DE L'AUTEUR:
Guy Lander is a partner at Davies Ward Phillips & Vineberg specializing in corporate and securities law for international and domestic companies and financial institutions. Over the years, his practice has emphasized a wide range of financial transactions, including U.S. and international public and private offerings, Rule 144A placements, Regulation S offerings, MJDS offerings, listing foreign companies on U.S. exchanges, venture capital financings, tender and exchange offers, mergers and acquisitions.
EGALEMENT DANS CYBERLIBRIS:
Le Nouveau Capitalisme, Dominique Plihon, La Découverte, 2004
Audit Financier et Commissariat aux Comptes, Alain Mikol, e-theque, 2004
Comptabilité Financière de l’Entreprise, Jean-Yves Egem et alii, Gualino, 2003
Pour en savoir plus sur Guy Lander: