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Profitable_Sarbanes-Oxley_Compliance_Attain_Improved_Shareholder_Value_and_Bottom-line_Results有利可图的萨班斯-奥克斯利法案合规-提高股东价值和底线业绩.pdf 289页

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Profitable Sarbanes-Oxley Compliance Attain Improved Shareholder Value and Bottom-Line Results BY C. Lynn Northrup CPA, CPIM J. Ross Publishing; All Rights Reserved Copyright ©2006 by J. Ross Publishing, Inc. ISBN 1-932159-35-5 Printed and bound in the U.S.A. Printed on acid-free paper 10 9 8 7 6 5 4 3 2 1 Library of Congress Cataloging-in-Publication Data Northrup, C. Lynn, 1939- Profitable Sarbanes-Oxley compliance : attain improved shareholder value and bottom-line results / by C. Lynn Northrup. p. cm. Includes index. ISBN 1-932159-35-5 (hardback : alk. paper) 1. Disclosure in accounting—United States. 2. Corporate governance—United States. 3. Auditing, Internal—United States. 4. Managerial accounting—United States. 5. Financial statements—United States. 6. United States. Sarbanes-Oxley Act of 2002. I. Title. HF5658.N67 2005 657′.3—dc22 2005022253 This publication contains information obtained from authentic and highly regarded sources. Reprinted material is used with permission, and sources are indicated. Reasonable effort has been made to publish reliable data and information, but the author and the publisher cannot assume responsibility for the validity of all materials or for the consequences of their use. All rights reserved. Neither this publication nor any part thereof may be reproduced, stored in a retrieval system or transmitted in any form or by any means, electronic, me- chanical, photocopying, recording or otherwise, without the prior written permission of the publisher. The copyright owner’s consent does not extend to copying for general distribution for promot


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