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The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors
ISBN: 0470371552
ISBN13: 9780470371558

The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors by Michael J. Ramos

The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors
By: Michael J. Ramos
Publisher: John Wiley & Sons, Inc.
Subject: Accounting
Format(s): Adobe PDF
 
Our Price: $ 75.20

  Table of contents:

How can companies easily comply with Sarbanes-Oxley Section 404?

Looking for a highly accessible, simple, and practical approach to help your company easily comply with Sarbanes-Oxley Section 404? The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition presents a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year.

A must-read for all CFOs, internal auditors, CPA firms, and independent auditors involved in the compliance process, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition is packed with work programs, audit checklists, and examples that readers can tailor to meet their own unique needs.

Author and consultant Michael Ramos updates you on everything 404, including:
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Detailed implementation practice aids for Sarbanes-Oxley 404 compliance based on new rules set by PCAOB and SEC
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The best practices in the rapidly changing field of SOX 404 compliance
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A new SEC appendix containing immediately useful information
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New guidance for small businesses

 

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