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Accounts Payable and Sarbanes-Oxley - Strengthening Your
Internal Controls by Mary S. Schaeffer
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2. Accounts Payable and Sarbanes-Oxley - Strengthening Your
Internal Controls by Mary S. Schaeffer
Book Description
ISBN: 978-0-471-78588-0
Hardcover
208 pages
April 2006
The accounts payable blueprint to becoming Sarbanes-Oxley compliant
The Sarbanes-Oxley Act provides a rigorous discipline that can be used by all
organizations, regardless of whether they are publicly traded or not. Strong internal
controls and segregation of duties should become a standard way of thinking rather
than something required by law. Accounts Payable and Sarbanes-Oxley provides a
comprehensive overview of the Act and lays out the necessary guidelines that affect
accounts payable to ensure compliance in the accounts payable department.
Table of Contents:
Preface.
Acknowledgments.
PART I: THE BASICS.
Chapter 1: Sarbanes-Oxley: How It Applies to Accounts Payable.
Chapter 2: Compliance Alternatives: Outsourcing and the COSO Framework.
Chapter 3: Invoice Processing.
PART II: PAYMENT PROCESS.
Chapter 4: Checks.
Chapter 5: Purchasing Cards.
Chapter 6: Electronic Payments: Alternatives to the Paper Check.
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PART III: FUNCTIONS RELATED TO AND OFTEN HANDLED IN ACCOUNTS
PAYABLE.
Chapter 7: Travel and Entertainment Expense Processing.
Chapter 8: Unclaimed Property (Escheat).
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3. Chapter 9: 1099s and Other IRS-Related Information Reporting.
Chapter 10: Sales and Use Tax.
PART IV: OVERALL GUIDELINES TO CONFORM.
Chapter 11: Fraud Prevention Controls.
Chapter 12: Documentation Needed to Conform to the Act.
Chapter 13: Overall Guidelines for Conforming to the Act.
PART V: APPENDICES.
About Accounts Payable Now & Tomorrow.
Index.
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