Internal Control Strategies (eBook)

A Mid to Small Business Guide

Julie Harrer (Autor)

eBook Download: EPUB

2008 | 1. Auflage
308 Seiten
John Wiley & Sons (Verlag)
978-0-470-43761-2 (ISBN)

Infos

Praise for Internal Control Strategies A Mid to Small Business
Guide

"Internal Control Strategies is an excellent field guide for the
implementation and maintenance of efficient and effective internal
control systems. The book provides a practical approach to
interpreting guidance from oversight agencies and integrating it
with industry practice in a real-world environment. This handbook
is an essential tool for managers and professionals going through
the day-to-day struggle of managing auditor expectations and
permitting business to proceed in the most efficient manner."

-Michael Rodriguez, former senior manager of finance, Qualcomm
Incorporated

"Internal Control Strategies is the clearest path forward for
middle-market SEC registrants and their independent registered
public accounting firms as they streamline the SOX 404 compliance
process in 2008 and beyond."

-Stephen G. Austin, MBA, CPA, Managing Firm Partner,Swenson
Advisors, LLP, Regional PCAOB Accounting Firm

"Clearly written and practical, Internal Control Strategies is a
must-read for every chief audit, finance, or compliance
executive."

-Jeff Miller, Partner-in-Charge, Business Risk Services,Squar,
Milner, Peterson, Miranda & Williamson, LLP

"As a CFO of small to mid-sized publicly traded and privately held
companies, one is usually faced with the challenge of developing
and implementing the right levels of internal controls and
compliance within the restrictions of limited financial and human
resources. Internal Control Strategies presents the relevant topics
in a clear and concise manner, allowing the reader to understand
the internal control framework and specific underlying requirements
quickly. The author's vast experience with SOX compliance ensures a
targeted and pragmatic approach for the successful implementation
of internal controls. Her recommendations are 'to the point' and
eliminate some of the guesswork we all have experienced while
working towards SOX compliance."

-Robert S. Stefanovich, Chief Financial Officer, Novalar
Pharmaceuticals, Inc.

The SEC requires all publicly traded companies to attest to
theeffectiveness of their internal controls.

Is your business ready?

Internal Control Strategies: A Mid to Small Business Guide clearly
explains the latest PCAOB, SEC, and COSO guidance, providing you
with an effective tool and reference guide for successful
implementation of sections 302 and 404 of the Sarbanes-Oxley
Act.

Extremely knowledgeable and insightful, author Julie Harrer brings
practical clarity to this complex topic, leading you step by step
in addressing the challenges associated in bringing your business
in compliance with SOX.

Autor

Julie Harrer, CPA, is the President and founder of Hamlet Auditing Corporation, a consulting firm that provides Sarbanes-Oxley, management advisory, process improvement, and accounting services. She managed the Sarbanes-Oxley section 404 project for Qualcomm Incorporated, the first company to comply with section 404 in November 2004. Since then, she has managed several compliance projects as both an external auditor and internally working with management of large and small public companies. Prior to creating her own firm, she was vice president of finance for eAssist Global Solutions and Controller for MarDx Diagnostics. She began her career in public accounting as an auditor with Cairns, Eng & Applegate, LLP and Carter Polito Muscio, Inc.

Produkt-Details

• Erscheint lt. Verlag: 15.12.2008
• Sprache: englisch
• Themenwelt: Recht / Steuern ► Wirtschaftsrecht
• Themenwelt: Wirtschaft ► Betriebswirtschaft / Management ► Finanzierung
• Themenwelt: Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen
• Schlagworte: Accounting • Controlling • Corporate/Managerial Accounting • Rechnungswesen
• ISBN-10: 0-470-43761-8 / 0470437618
• ISBN-13: 978-0-470-43761-2 / 9780470437612