ACCOUNTS PAYABLE AND SARBANES-OXLEY: STRENGTHENING YOUR INTERNAL CONTROLS

Author(s): Mary S. Schaeffer
Publisher: Wiley
Date     : Mar 31, 2006
Pages    : 208
Format   : Pdf
OCR      :
Quality  : Excellent
Language : English
ISBN-10  : 0471785881
ISBN-13  :

Thousands of companies grappling the duty of ensuring that their playing dealings are in deference with the Sarbanes-Oxley Act (sox), and no another division needs to be more law-abiding than the accounts payable department. Providing aggregation on the comely substantiation and necessary guidelines necessary to conform, Accounts Payable and Sarbanes-Oxley understandably defines how SOX requirements should be implemented as they lie to accounts payable functions.

Highlighting the conceptual modify that staleness verify locate in accounts payable if the methodicalness has some wish of willing with Sarbanes-Oxley requirements, Accounts Payable and Sarbanes-Oxley examines the requirement for brawny interior controls that are whole to the economical activeness of some well-run department. Author Jewess Schaeffer—a directive dominance on accounts payable—includes discussions of ground the controls demanded by the Act are vitally essential to both open and clannish organizations, and provides an overview of the Act, specifically sections 404 and 302. Accounts Payable and Sarbanes-Oxley also examines individual of the deference alternatives, including the COSO (Committee of Sponsoring Organizations) support and outsourcing.

An whole country analyzes how slummy controls close the commercialism impact crapper termination in large-scale fraud. Accounts Payable and Sarbanes-Oxley also explores attendant areas where organizations sometimes separate into trouble, including 1099s, movement and entertainment, unclaimed property, and

sales and ingest tax, applying the Act on these functions to watch pertinent processes. Finally, the aggregation provides coverall guidelines to support accounts payable departments modify to the Act, including aggregation on preventing fraud, comely documentation, and the coverall principles to scheme accounts payable so it module be indisputably compliant.

A must-read for treasurers, controllers, change managers, accounts payable managers, playing managers, and diminutive playing owners, Accounts Payable and Sarbanes-Oxley provides readers with a flourishing attitude for the interior controls necessary in accounts payable and every attendant functions to support their organizations attain their content of a flourishing lowermost line.

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