This paper is about Sarbanes-Oxley Act that was passed in response to the financial scandals such as Enron and WorldCom. SOX created organization PCAOB that has 6 auditing standards in its portfolio. My thesis is aim at Auditing standard no. 5. IBM was also affected by this law and so the thesis is focused on internal controls, testing and quarterly certification. At the end, there is a part about the relationship between IBM and its customers who are under this law as well
Enron and WorldCom are two of the most well-known financial statement fraud cases of the early 2000s...
The U.S. Sarbanes-Oxley Act (SOX) was enacted in 2002 in response to a number of well-publicized cor...
The objective of this paper is to examine the relationship between the implementation of the Sarbane...
Tato práce je o zákoně SOX, který vznikl v USA v roce 2002 jako reakce na defraudace velkých podniků...
The purpose of this thesis was to obtain a general view of the Sarbanes Oxley Act, SOX, and especial...
The diploma thesis is focused on corporate fraud problematic, on The Sarbanes-Oxley Act of 2002 and ...
It is the goal of this article to provide a brief reference to the multitude of changes in the law w...
Sarbanes-Oxley is a piece of legislation passed into law on July 30, 2002 (The Sarbanes Oxley Act of...
There are twelve Swedish companies that must comply with the Sarbanes-Oxley Act (SOX), this requires...
katedra: KFÚ; přílohy: 1 CD; rozsah: 74 s.Annotation The aim of the diploma study is to test and eva...
M.Com. (Computer Auditing)In the wake of the economic catastrophes and corporate disgraces such as E...
Purpose – To investigate some unanswered questions and issues relating to the Public Company Account...
In the wake of the 2001-2002 Arthur Andersen accounting scandal and collapse of Enron and WorldCom, ...
Práce se věnuje americkému zákonu Sarbanes -- Oxley (SOX). Zkoumá důvody pro jeho přijetí a důsledky...
With the advent of corporate scandals in North America most notably the Enron case, the US congress ...
Enron and WorldCom are two of the most well-known financial statement fraud cases of the early 2000s...
The U.S. Sarbanes-Oxley Act (SOX) was enacted in 2002 in response to a number of well-publicized cor...
The objective of this paper is to examine the relationship between the implementation of the Sarbane...
Tato práce je o zákoně SOX, který vznikl v USA v roce 2002 jako reakce na defraudace velkých podniků...
The purpose of this thesis was to obtain a general view of the Sarbanes Oxley Act, SOX, and especial...
The diploma thesis is focused on corporate fraud problematic, on The Sarbanes-Oxley Act of 2002 and ...
It is the goal of this article to provide a brief reference to the multitude of changes in the law w...
Sarbanes-Oxley is a piece of legislation passed into law on July 30, 2002 (The Sarbanes Oxley Act of...
There are twelve Swedish companies that must comply with the Sarbanes-Oxley Act (SOX), this requires...
katedra: KFÚ; přílohy: 1 CD; rozsah: 74 s.Annotation The aim of the diploma study is to test and eva...
M.Com. (Computer Auditing)In the wake of the economic catastrophes and corporate disgraces such as E...
Purpose – To investigate some unanswered questions and issues relating to the Public Company Account...
In the wake of the 2001-2002 Arthur Andersen accounting scandal and collapse of Enron and WorldCom, ...
Práce se věnuje americkému zákonu Sarbanes -- Oxley (SOX). Zkoumá důvody pro jeho přijetí a důsledky...
With the advent of corporate scandals in North America most notably the Enron case, the US congress ...
Enron and WorldCom are two of the most well-known financial statement fraud cases of the early 2000s...
The U.S. Sarbanes-Oxley Act (SOX) was enacted in 2002 in response to a number of well-publicized cor...
The objective of this paper is to examine the relationship between the implementation of the Sarbane...