The Sarbanes-Oxley Act of 2002

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Ecclesiastes 5:10 10 Whoever loves money never has enough; whoever loves wealth is never satisfied with their income. This too is meaningless. 1 Timothy 6:10 10 For the love of money is a root of all kinds of evil. Some people, eager for money, have wandered from the faith and pierced themselves with many griefs. Page 16 of 208
Table of Contents …a compilation of works on The Sarbanes-Oxley Act of 2002 Biblical Authority I. Introduction: The Sarbanes-Oxley Act of 2002………………………. 19 II. The Enron Scandal…………...…………………………………………. 43 III. Sarbanes-Oxley for Nonprofits..……………………………………….. 67 IV. Sarbanes-Oxley: Ten Years In…….…………………………………… 81 V. United States v. John L. Yates (11 th Circuit Court of Appeals) …………………………………………………………. 87 VI. Solutions and Protections for Nonprofits…………………………….. 97 VII. References……………………………………………………............... 101 ______ Attachments A. Sarbanes-Oxley Effects on Nonprofits B. Nonprofit Governance and The Sarbanes-Oxley Act C. John L. Yates v. The United States (U.S. Supreme Court) Copyright © 2003 – 2018 The Advocacy Foundation, Inc. All Rights Reserved. Page 17 of 208
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Page 10 and 11: 4. Throughout the process, we encou
Page 18 and 19: This work is not meant to be a piec
Page 20 and 21: ules to implement the Sarbanes-Oxle
Page 22 and 23: 4. Enhanced Financial Disclosures T
Page 24 and 25: The Senate Banking Committee undert
Page 26 and 27: Senator Sarbanes's bill passed the
Page 28 and 29: Lord & Benoit issued a research rep
Page 30 and 31: Implementation of Key Provisions Sa
Page 32 and 33: Sarbanes-Oxley Section 404: Assessm
Page 34 and 35: during 2004 U.S. companies with rev
Page 36 and 37: Central Railroad Company Turin v. A
Page 38 and 39: These regulations are damaging Amer
Page 40 and 41: Strategist, Mr. John (Jack) R. Demp
Page 42 and 43: Minimum requirements for risk manag
Page 44 and 45: ankruptcy Enron. On September 7, 20
Page 46 and 47: Enron still had some lingering prob
Page 48 and 49: 1989 Enron launches Gas Bank, th
Page 50 and 51: 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
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Marc F. Racicot, Republican Nationa
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Finally, it is important to note th
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auditing, and make sound financial
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may grow accustomed to the financia
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Under Sarbanes-Oxley, CEO and CFO c
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o o If such loans are provided, the
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An organization must develop proced
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components of a sixty-sixpage statu
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The corporate hysteria about SOX co
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which governance was sold to the no
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1519 and 2232(a), which arose out o
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case-in-chief because Yates had fai
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to records, documents, or tangible
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Background Petitioner John L. Yates
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statements and that the external au
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Is It Time for an Audit? by Jeanne
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Notes _____________________________
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Advocacy Foundation Publishers Page
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Advocacy Foundation Publishers The
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XVI for Drug-Free Communities Landm
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Vol. VIII 2022 ComeUnity ReEngineer
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Vol. XV 2029 Inner-Cities Revitaliz
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The e-Advocate Monthly Review 2018
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2021 Biblically Responsible Investi
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The e-Advocate Quarterly Special Ed
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The e-Advocate Journal of Theologic
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Legal Missions International Page 1
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Vol. V 2019 XVII Russia Q-1 2019 XV
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The e-Advocate Juvenile Justice Rep
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The e-Advocate Newsletter Genesis o
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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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