Sarbanes-Oxley Library    
         
    Corporate Governance and Accounting Under the Sarbanes-Oxley Act of 2002: A Guide for Accountants, Executives, Lawyers and Securities Analysts

By David Hardesty

Section-by-section analysis of Sarbanes-Oxley

  • Each  section of Sarbanes-Oxley explained
  • Effective dates, persons affected, and actions required
  • Tables and checklists

Official documents

  • Text of Sarbanes-Oxley Act
  • Committee reports
  • U.S. Code sections, as revised

Commentary

  • Tax services under Sarbanes-Oxley
  • Non-public companies
  • Board of directors and audit committee
  • Management
  • State boards of accountancy
  • Pension and retirement plans
  • Accounting firms
  • Attorneys

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    Practical Guide to Corporate Governance and Accounting: Implementing the Requirements of the Sarbanes-Oxley Act, 2004 Edition

By David Hardesty

Section-by-section analysis of Sarbanes-Oxley (updated)

  • Updated explanation of each  section of Sarbanes-Oxley
  • NEW - Explanation of new SEC regulations
  • NEW - Explanation of PCAOB regulations
  • Effective dates, persons affected, and actions required
  • Tables and checklists

Official documents

  • Text of Sarbanes-Oxley Act
  • NEW - Copies of all SEC regulations issued under Sarbanes-Oxley

Commentary (updated and revised from previous edition)

  • Tax services under Sarbanes-Oxley
  • Non-public companies
  • Board of directors and audit committee
  • Management
  • State boards of accountancy
  • Pension and retirement plans
  • Accounting firms
  • Attorneys

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    Practical Guide to Corporate Governance and Accounting: Implementing the Requirements of the Sarbanes-Oxley Act, 2005 Edition

By David Hardesty

Section-by-section analysis of Sarbanes-Oxley (updated)

  • Updated explanation of each  section of Sarbanes-Oxley
  • Explanation of new SEC regulations
  • Explanation of PCAOB regulations
  • NEW - Explanation of PCAOB auditing standards
  • Effective dates, persons affected, and actions required
  • Tables and checklists

Official documents

  • Text of Sarbanes-Oxley Act
  • NEW - Copy of PCAOB Auditing Standard No. 2

Commentary (updated and revised from previous edition)

  • Tax services under Sarbanes-Oxley
  • Non-public companies
  • Board of directors and audit committee
  • Management
  • State boards of accountancy
  • Pension and retirement plans
  • Accounting firms
  • Attorneys
  • NEW - Impact on institutional investors
  • NEW - Internal control evaluation and Section 404 Report. Explanation of management and auditor responsibilities under PCAOB Auditing Standard No. 2.

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    Director's Guide to Sarbanes-Oxley Compliance

By David Hardesty and Paul Hilton

  • the role and operation of boards of directors;
  • director qualifications and independence;
  • internal control and disclosure control;
  • audit committees;
  • the audit committee complaint system;
  • compensation committees;
  • nominating and corporate governance committees;
  • qualified legal compliance committees;
  • up-the-ladder reporting by attorneys; and
  • board of director risk and liability.

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Copyright © David E. Hardesty, 2006. All rights reserved.