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The Sarbanes-Oxley Act of 2002: Recommendations for Higher Education This report addresses recommendations of the National Association of College and University Business Officers (NACUBO) with respect to issues raised by
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Document Date: 2014-10-15 15:37:53


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Company

Interest Treatment / /

Country

United States / /

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Facility

University Business Officers / /

IndustryTerm

registered public accounting / unprecedented corporate and accounting scandals / internal audit outsourcing services / questionable accounting / nonaudit services / public accounting firms / external auditors / system implementation services / public company accounting oversight board duties / actuarial services / public accounting / finance / appropriate accounting standard guidance / tax services / investment banking services / expert services / appropriate funding / valuation services / /

Organization

National Association / Finance and Audit Committee / US Department of Justice / Accounting Oversight Board / Audit Committee / Committee of Sponsoring Organizations / NACUBO’s Accounting Principles Council / Securities and Exchange Commission / General Accounting Office / senate / /

Person

Sue Menditto / /

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Position

executive officer / CEO and CFO / financial advisors / CEO / controller / chief executive officer (CEO) and the chief financial officer (CFO) / CFO / chief accounting officer / dealer / investment adviser / advisors / director / Broker / Corporate Tax Returns The chief executive officer / independent counsel / accepted model for controls / director of a company / external auditor for this review function / chief financial officers / senior financial manager / applicable Analyst Conflicts / auditor / principal financial officer / principal accounting officer / principal accounting officer / controller / independent auditor / controller / CFO / director of any publicly traded company / officer / external auditor / CFO / controller / /

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