Search -
49 Steps to Implement Sarbanes-Oxley Best Practices In Private and Nonprofit Health Care Entities
49 Steps to Implement SarbanesOxley Best Practices In Private and Nonprofit Health Care Entities Author:Richard P. Kusserow, Rita Kuyumcuoglu, Atlantic Information Services 49 Steps to Implement Sarbanes-Oxley Best Practices in Private and Nonprofit Health Care Entities identifies and describes steps you can take to adopt what have become consensus best practice standards. This book and companion CD - with customizable templates - provides how-to assistance on: -Ensuring adequate oversight, -Eliminating p... more »otential auditor conflicts, -Achieving better accountability and accuracy of financial documentation, -Establishing procedures for complaints, -And more. Table of ContentsOverview of Sarbanes-Oxley Relevance to Private & Nonprofit EntitiesGetting StartedCorporate GovernanceBoard of Directors - StructureBoard of Directors - IndependenceBoard Audit CommitteeAuditor IndependenceConflicts of InterestCode of Business Ethics & ConductEthical Conduct: Reporting & InvestigationsFinancial Reporting & DisclosuresAuditing & MonitoringAppendices Includes 50 templates.« less