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4 results on '"Sobel, Paul J."'

1. Imagine the possibilities! The IIA's new chairman of the board, PAUL SOBEL, says internal auditors need to envision new ways to add value to their organization, and the profession as a whole

Author

Sobel, Paul J.

Subjects
Auditors -- Conferences, meetings and seminars -- Aims and objectives -- Practice, Banking, finance and accounting industries, Business, Institute of Internal Auditors -- Conferences, meetings and seminars -- Aims and objectives
Abstract

Half a century ago, the land underlying the municipalities of Lake Buena Vista and Bay Lake, Fla. was a largely unpopulated patchwork of cattle ranches, citrus groves, scrub forests, and [...]

Published
2013

3. Building on section 404: investments in Sarbanes-Oxley compliance can provide a solid foundation for enterprise risk management projects

Author

Sobel, Paul J.

Subjects
Accounting firms -- Laws, regulations and rules, Government regulation, Banking, finance and accounting industries, Business, Sarbanes-Oxley Act of 2002
Abstract

sO YOU'VE COMPLETED YEAR-ONE COMPLIANCE with Section 404 of the U.S Sarbanes-Oxley Act of 2002 and have begun wrapping up year two. Or perhaps you're not an accelerated filer, and [...]

Published
2006

4. Aligning corporate governance with enterprise risk management: melding enterprise risk management with governance means directors, senior management, internal and external auditors, and risk owners must work interdependently

Author

Sobel, Paul J. and Reding, Kurt F.

Subjects
Corporate governance -- Analysis, Risk management -- Analysis, Risk (Economics) -- Analysis, Banking, finance and accounting industries, Business, Risk management, Analysis
Abstract

Corporate scandals and diminished confidence in financial reporting among investors and creditors have renewed corporate governance as a top-of-mind priority for boards of directors, management, auditors, and stakeholders. At the [...]

Published
2004

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