Research Catalog
Accounts payable and Sarbanes-Oxley : strengthening your internal controls
- Title
- Accounts payable and Sarbanes-Oxley : strengthening your internal controls / Mary S. Schaeffer.
- Author
- Schaeffer, Mary S.
- Publication
- Hoboken, N.J : Wiley, [2006], ©2006.
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2 Items
| Status | Format | Access | Call Number | Item Location |
|---|---|---|---|---|
| Text | Request in advance | HF5681.A27 S285 2006 | Off-site | |
Not available - Please for assistance. | Text | Use in library | Off-site |
Holdings
Details
- Description
- xix, 185 pages : illustrations; 24 cm
- Subject
- Note
- Includes index.
- Contents
- Ch. 1. Sarbanes-Oxley : how it applies to accounts payable -- Ch. 2. Compliance alternatives : outsourcing and the COSO framework -- Ch. 3. Invoice processing -- Ch. 4. Checks -- Ch. 5. Purchasing cards -- Ch. 6. Electronic payments : alternatives to the paper check -- Ch. 7. Travel and entertainment expense processing -- Ch. 8. Unclaimed property (escheat) -- Ch. 9. 1099s and other IRS-related information reporting -- Ch. 10. Sales and use tax -- Ch. 11. Fraud prevention controls -- Ch. 12. Documentation needed to conform to the act -- Ch. 13. Overall guidelines for conforming to the act -- App. A. Sarbanes-Oxley Act of 2002 -- App. B. Segregation of duties -- App. C. Blank check stock security features -- App. D. Demographics of the purchase card and Sarbanes-Oxley survey -- App. E. Independent contractor or employee 20 questions.
- ISBN
- 0471785881 (cloth)
- LCCN
- 2005031927
- 9780471785880
- OCLC
- OCM62302264
- SCSB-5925402
- Owning Institutions
- Columbia University Libraries