Skip to content
Home/ Sustained Sox: A Practical Guide for Implementing a Sustainable Sarbanes Oxley Process Volume I of I
Sustained Sox: A Practical Guide for Implementing a Sustainable Sarbanes Oxley Process Volume I of I

Sustained Sox: A Practical Guide for Implementing a Sustainable Sarbanes Oxley Process Volume I of I

by Hugh, Michael S
No customer reviews yet ISBN 9781425924836 AuthorHouse

The book provides any SOX practitioner with immediate access to pragmatic processes for use in either the initial or ongoing phases for Sarbanes Oxley 404. The entire SOX process is reviewed in detail with examples, forms and formats provided to assist you in developing sustainable, cost efficient processes. The book provides both the Entity Level and Transaction level control streams in detail. It defines critical elements for the SOX process including the organization structure required, the SOX Repository, Management analyses and reports, Risk Assessment Processes on both the Entity and Transaction levels, the optimal SOX fiscal calendar, the Deficiency Management Process (including aggregation), External Auditor Coordination, Sub certification processes, etc.

About the author

Product details

BrandAuthorHouse
Pub dateApr 10, 2006
ISBN-101425924832
ISBN-139781425924836
LanguageEnglish
Dimensions11.02 × 0.54 × 8.27 in
Last updated 2026-04-25 17:28
$123.02 $125.00 1% off
You save $1.98 · list price $125.00
In stock — ships in 24 hours with free tracking
Delivery by Monday, September 14, 2026
Qty
Sign in to Add to Saved list
Free delivery on orders over $35.
15-day returns. Any reason.
Secure checkout. We never store card details.

Readers who bought this also bought

More from Accounting - Governmental
See all
Accounting for Governmental and Nonprofit Entities W/ City of Smithville (Revised)
Kattelus, Susan C
$220.16
Budget and Economic Outlook: An Update (August 2006)
<b>NOTE: NO FURTHER DISCOUNT FOR THIS PRINT PRODUCT--OVERSTOCK SALE-- Significantly reduced list price while supplies last</b><br /><br /> The Congressional Budget Office (CBO) has updated its baseline budget projections for the coming decade. By statute, those projections must assume that current laws and policies remain in place. The baseline is therefore not intended to ber a prediction of future budgetary outcomes&#x3b; instead, it is meant to serve as a neutral benchmark lawmakers can use to measure the effects of proposed changes to spending and revenues.<br /><br /> Economists, finacial planners, political scientists, lawmakers, accountants, coporate and small business personnel, government relations staff may be interested in these projections. Students pursuing coursework in political science and economics, specifically America's debt and growth sectors may be most interested in this volume.<br /><br /> Related products: <br /><br /><b>Congressional Budget Reports & Economic Analyses collection </b>can be found here: https: //bookstore.gpo.gov/catalog/budget-economy/congressional-budget-reports-economic-analyses<br /><br /><b>Budget & the Economy resources collection </b>can be found here: https: //bookstore.gpo.gov/catalog/budget-economy<br /><br /><b>Business & Finance resources collection</b> can be found here: https: //bookstore.gpo.gov/catalog/business-finance<br /><br /><br /><br /><br /><br /><br /> "
$14.60
Analysis of the President's Budgetary Proposals for Fiscal Year 2009
<p><b>NOTE: NO FURTHER DISCOUNT FOR THIS PRINT PRODUCT--OVERSTOCK SALE -- Significantly reduced list price while supplies last</b><br /><br /> Estimates whether the President's budget proposals for fiscal year 2009 will result in a surplus or deficit in government spending. Economists, fiscal scholars, and American citizens may be interested in this volume. High School and above students writing research term papers on America's debt and Government spending may also be interested in this volume.<br /><br /> Other products produced by the U.S. Congressional Budget Office (CBO) can be found here: https: //bookstore.gpo.gov/agency/237</p>"
$13.30
Preparation, Submission, and Execution of the Budget
Temporarily out of stock because publisher cannot supply
$95.16
Budget of the U.S. Government, Fiscal Year 2010 (CD-ROM)
Available
$32.79
Appendix, Budget of the United States Government, Fiscal Year 2011 (Annual)
Available
$95.16