The Sarbanes-Oxley Act of 2002

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Notes _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ Page 102 <strong>of</strong> 208
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4. Throughout the process, we encou
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Ecclesiastes 5:10 10 Whoever loves
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This work is not meant to be a piec
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ules to implement the Sarbanes-Oxle
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4. Enhanced Financial Disclosures T
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The Senate Banking Committee undert
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Senator Sarbanes's bill passed the
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Lord & Benoit issued a research rep
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Implementation of Key Provisions Sa
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Sarbanes-Oxley Section 404: Assessm
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during 2004 U.S. companies with rev
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Central Railroad Company Turin v. A
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These regulations are damaging Amer
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Strategist, Mr. John (Jack) R. Demp
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Minimum requirements for risk manag
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ankruptcy Enron. On September 7, 20
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Enron still had some lingering prob
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1989 Enron launches Gas Bank, th
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in Iowa. However, in 1999, the comp
Page 52 and 53: assets in The Philippines, Australi
Page 54 and 55: Enron's debts and the losses that i
Page 56 and 57: Enron has been featured since its b
Page 58 and 59: trading deregulation. Despite warni
Page 60 and 61: It was also an extensive futures tr
Page 62 and 63: EnronOnline Enron opened EnronOnlin
Page 64 and 65: Project Summer During the summer of
Page 66 and 67: Marc F. Racicot, Republican Nationa
Page 68 and 69: Finally, it is important to note th
Page 70 and 71: auditing, and make sound financial
Page 72 and 73: may grow accustomed to the financia
Page 74 and 75: Under Sarbanes-Oxley, CEO and CFO c
Page 76 and 77: o o If such loans are provided, the
Page 78 and 79: An organization must develop proced
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Page 82 and 83: components of a sixty-sixpage statu
Page 84 and 85: The corporate hysteria about SOX co
Page 86 and 87: which governance was sold to the no
Page 88 and 89: 1519 and 2232(a), which arose out o
Page 90 and 91: case-in-chief because Yates had fai
Page 92 and 93: to records, documents, or tangible
Page 94 and 95: Background Petitioner John L. Yates
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Page 100 and 101: Is It Time for an Audit? by Jeanne
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Extras The Nonprofit Advisors Group
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About The Author John C (Jack) John
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The Sarbanes-Oxley Act of 2002

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