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General Business » Corporate Governance
Documents related to the issues of corporate governance and shareholder actions
Documents related to the issues of corporate governance and shareholder actions
Corporate Governance - Definition [36324] 
The set of processes, customs, policies, laws and institutions affecting the way a corporation (or company) is directed
Internal Control Issues - SOX 404 [36381] Articles related to the internal control provisions of The Sarbanes-Oxley Act, Section 404 of SOX
Sarbanes 302/404 Readiness Checklist ![[pdf]](graphics/file_pdf.gif){kind=small}
[36380] Assist with compliance to internal control requirements of Sections 302 and 404 of Sarbanes-Oxley
Sarbanes-Oxley - Auditing and Audit Committee Guidance [36378] A series of articles related to CPA audits
Sarbanes-Oxley - CFO Checklist [36383] Here is a checklist for what every CFO and General Counsel needs to do
Sarbanes-Oxley - Whistleblowers [36382] Articles related to whistleblower protections, disclosure controls and fraud prevention
Sarbanes-Oxley 404 Guidance - A Refined Approach [36377] By getting a handle on internal controls, companies can reduce the risk of making material financial misstatements
Sarbanes-Oxley Act - Implementation [36317] Best Practices, Implementation Frameworks, Tools for Auditors, etc
Sarbanes-Oxley Act - Key Concepts [36316] Standards for all U.S. public company boards, management and public accounting firms - not private firms
Sarbanes-Oxley for Entrepreneurs [36379] Although not applicable to private firms, important to know how public firms must disclose financial information
Sample Nonprofit Policies [36325] Audit committee, conflict of interest, board giving, records retention, gift acceptance, no-harassment, whistleblower
RFP - Enterprise Risk Management [32365] Example of a requests for proposal for non-insurance commercial enterprises
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