This Web site has been created to serve as a resource for Sarbanes-Oxley Act Compliance Committee members, at Texas A&M International University. The main goal of the Committee has been to review information regarding the Act and examples of compliance guidelines used at other institutions, and propose a draft self-certification document to be adopted by Texas A&M International University.
Click on the links below to go directly to specific content sections.
[ Committee members ] [ Self-certification examples ] [ Useful publications ] [ Useful Web sites ]
Proposed self-certification document for TAMIU: [ MS Word file ], [ PDF file ].
Report on the work of the Sarbanes-Oxley Compliance Committee: [ MS Word file ], [ PDF file ].
Ned Kock (Committee Chair)
Elizabeth N. Martinez
Barbara J. Mathieu
Terry L. Shepherd
Rodney M. Webb
Texas A&M University [PDF file]
Emory University [PDF file]
UT Arlington [PDF file]
UT Tyler [PDF file]
Deloitte & Touche (2004), Taking Control: A Guide to Compliance with Section 404 of the Sarbanes-Oxley Act of 2002. [PDF file]
Rangus (2004), For-profit Legislation has Effect on Emory. [PDF file]
U.S. Congress (2002), The Sarbanes-Oxley Act of 2002. [PDF file]
U.S. Securities and Exchange Commission (2003), Final Rule: Management's Reports on Internal Control Over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports. [Web page]
Sarbanes-Oxley Compliance Journal
The Public Company Accounting Oversight Board