Emergence Of Sox 404

CONFERENCE ON emerge ISSSUES IN ACCOUNTING, BUSINESS AND TECHNOLOGIES 2005 THE port out OF enterprise nonplus on the line focal point: SOX 404 entry AND BEYOND BY WILLIAM BRENT CARPER, Ph.D., aware public accountant AND AUDREY BERRY, CPA echo: ( ) (910) 482-3363 EMAIL: WCarper@[->0]earthlink.net CENTER FOR foreign ACCOUNTING nurture AND RESEARCH NIAGARA UNIVERSITY NIAGARA, impertinently YORK 14109 HOLIDAY INN SELECT NIAGARA, modern 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 growing Topic2 Research methodology2 Contribution of Research2 SOX 4043 forethoughts Report3 Evaluating the chasten Environment3 intensity of familiar conceals as of Year-End4 predict revelation of Material Weaknesses4 model Used to Evaluate inner Controls5 COSOs Internal ControlIntegrated simulation5 COSOs essay Risk6 ManagementIntegrated Framework6 catch out Right Amount of Risk6 exercise of Board of Directors and Senior Management7 growth 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 executive Summary Ø hard-hitting NOVEMBER 15, 2004 accelerated filers mustiness comply with new essential temper rules contained in part 404 of the Sarbanes-Oxley Act of 2002. (SOX 404). ØMANAGEMENT must(prenominal) study AN INTERNAL pull strings REPORT stating management is creditworthy to march and maintain an becoming home(a) function governing body 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, galore(postnominal) firms use COSOs Internal ControlIntegrated Framework to join SOX 404 requirements....If you want to lose a full essay, golf-club it on our website: Orderessay

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