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Ebook "Accounts payable and Sarbanes-Oxley: Strengthening your internal controls" 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.
Nội dung trích xuất từ tài liệu:
Ebook Accounts payable and Sarbanes-Oxley: Strengthening your internal controls - Mary S. Schaeffer
