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Corporate Governance Library

Corporate Governance Library

Product Information

Format

Price

Quantity

Online
Product Code:
WCGOV
$1,050.00

Corporate Governance is designed to help meet the mounting challenges of complying with changing regulatory requirements in the post-Sarbanes-Oxley, Dodd-Frank world. No matter what your role in an organization - from internal auditor, to financial executive, to director - you'll find all the comprehensive guidance you need.

 

Corporate Governance includes:

  • Clear, detailed guidance and analysis from expert practitioners
  • Practical tools, checklists, sample policies, sample procedures, forms, client letters, and interoffice memos
  • The practical Guide to Corporate Governance, which provides a complete analysis of the Sarbanes-Oxley Act, the provisions of the Dodd-Frank Act and the JOBS Act that amend Sarbanes-Oxley, and the related rules and regulations issued by the SEC and PCAOB
  • Internal control guidance, including information and tools covering the COSO internal control framework, an explanation of the components of the COSO framework, a guide to implementing the framework effectively, and discussion of the COSO guidance on monitoring internal control systems.
  • Critical Information for Directors - a guide to the operation of the modern board and the responsibilities of the modern director; covers those aspects of the listing standards for the stock exchanges, SEC rules, court decisions, as well as the Dodd-Frank Act, JOBS Act, Sarbanes-Oxley Act, and other statutory and regulatory reforms, that affect boards of directors

List of Content (Click any title to expand the list)

  • New Rules for Boards of Directors
  • The Role and Operation of Boards of Directors
  • Director Qualifications and Independence
  • Internal Control and Disclosure Control
  • The Audit Committee
  • Audit Committee Complaint System
  • Other Committees
  • Up-the-Ladder Reporting by Attorneys
  • Board of Director Risk and Liability
  • Compendium of Board of Director Documents
  • Guide to the PCAOB Internal Control Standard
    • Analysis
    • Text of Public Law
    • SEC Regulations
    • SEC Releases
    • PCAOB
    • Practical Guide to Corporate Governance and Accounting: Implementing the Requirementsof the Sarbanes-Oxley Act
      • Analysis
      • Tables
      • Affected United States Code Sections
      • Text of Public Law
      • Committee Reports
      • SEC Regulations
      • SEC Releases
      • PCAOB
      • Practical Guide to Internal Control
        • Interactive Checklists
          • Journal Entry Risk Assessment Checklist
          • Internal Control Overview Checklist
          • Chart of Accounts Risk Assessment Checklist
          • Accruals Risk Assessment Checklist
          • Month-End Closing Schedule Risk Assessment Checklist
          • Quarter-End and Year-End Journal Entry Risk Assessment Checklist
          • Opening and Closing Periods Risk Assessment Checklist
          • Account Reconciliation Risk Assessment Checklist
          • Sub-Ledger Reconciliation Risk Assessment Checklist
          • Financial Reports Risk Assessment Checklist
          • Internal Control Questionnaire For Accounts Receivable Checklist
          • Internal Control Questionnaire For Accounts Payable Checklist
          • Checklist for a Review of Inventory Pricing and Valuation
          • Inventory Financial Disclosure Checklist
          • Checklist for Evaluating The Implementation of The COSO Framework
          • Directors' and Management's Compliance Checklist for PCAOB Auditing StandardNo. 2
        • Overview of Internal Control
        • The COSO Framework
        • Key Internal Control Topics
        • The Impact of the Sarbanes-Oxley Act
        • Control Points and Risk Assessment
          • PCAOB Auditing Standard No. 2 (Release 2004-001)
          • SEC Release No. 33-8238, Management's Report on Internal Control Over FinancialReporting and Certification of Disclosure in Exchange Act Periodic Reports
          • SEC Release No. 33-8392, Management's Report on Internal Control Over FinancialReporting and Certification of Disclosure in Exchange Act Periodic Reports
          • SEC Report Pursuant to Section 704 of the Sarbanes-Oxley Act of 2002
          • SEC Exemptive Order Granting an Exemption from Specified Provisions of ExchangeAct Rules 13a-1 and 15d-1
          • SEC Release No. 33-8545, Management's Report on Internal Control Over FinancialReporting and Certification of Disclosure in Exchange Act Periodic Reports ofNon-Accelerated Filers and Foreign Private
    • PCAOB Library, including:
      • Final Releases
      • Proposals
      • Final and Proposed Rules
      • Auditing Standards
      • Registration System
      • Ethics Code
      • Forms
      • Bylaws
      • Enforcement
      • Inspections