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...

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Bibliographic Details
Main Author: Schaeffer, Mary S.
Format: eBook
Language:English
Published: Hoboken, N.J : Wiley, 2006.
Subjects:
Online Access:Connect to the full text of this electronic book
Description
Summary: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.
Item Description:Includes index.
Physical Description:1 online resource (1 volume)
ISBN:9781119201946
1119201942
0471928240
9780471928249
1280349875
9781280349874