March 2012
Intermediate to advanced
288 pages
6h 42m
English
book
Enterprise Project Governance: A Guide to the Successful Management of Projects Across the Organization
by Paul C Dinsmore, Luiz Rocha, David L Pells
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APPENDIXSarbanes-Oxley CompliantProjects
Sarbanes-Oxley (SOX) legislation centers on ensuring the accuracy, consistency, transparency, and timeliness of financial results and reports. Its section 302 mandates that CEOs and CFOs attest to the accuracy of their company’s quarterly and annual reports. Section 404 is the most demanding for demonstrating compliance. This section involves establishing, maintaining, and assessing an effective internal control structure for public corporations. It requires a statement in the annual report on the adequacy of internal controls and that management has the responsibility to institute and sustain an internal control structure.
The added challenge of section 404 is the auditor’s attestation report. Not only ...
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O’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.Julian F.
I wanted to learn C and C++, but it didn't click for me until I picked up an O'Reilly book. When I went on the O’Reilly platform, I was astonished to find all the books there, plus live events and sandboxes so you could play around with the technology.Addison B.
I’ve been on the O’Reilly platform for more than eight years. I use a couple of learning platforms, but I'm on O'Reilly more than anybody else. When you're there, you start learning. I'm never disappointed.Amir M.
I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.