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The Sarbanes-Oxley section 404 implementation toolkit : practice aids for managers and auditors /
The tools to manage ongoing Sarbanes-Oxley complianceIn The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year aft...
| Clasificación: | Libro Electrónico |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Hoboken, N.J. :
John Wiley & Sons,
©2005.
|
| Temas: | |
| Acceso en línea: | Texto completo |
MARC
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| 100 | 1 | |a Ramos, Michael J. | |
| 245 | 1 | 4 | |a The Sarbanes-Oxley section 404 implementation toolkit : |b practice aids for managers and auditors / |c Michael Ramos. |
| 260 | |a Hoboken, N.J. : |b John Wiley & Sons, |c ©2005. | ||
| 300 | |a 1 online resource (xv, 357 pages) | ||
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| 500 | |a Includes index. | ||
| 588 | 0 | |a Print version record. | |
| 505 | 0 | |a THE SARBANES-OXLEY SECTION 404 IMPLEMENTATION TOOLKIT; Contents; About the Author; Preface; Acknowledgments; Part I: Tools for Management; Part II: Documentation of Internal Control Design; Part III: Internal Control Testing Programs; Part IV: Example Letters and Other Communications; Part V: Tools for External Auditors Performing an Audit of Internal Control; About the CD-ROM; Index. | |
| 520 | |a The tools to manage ongoing Sarbanes-Oxley complianceIn The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year. | ||
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| 650 | 7 | |a BUSINESS & ECONOMICS |x Finance. |2 bisacsh | |
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| 776 | 0 | 8 | |i Print version: |a Ramos, Michael J. |t Sarbanes-Oxley section 404 implementation toolkit. |d Hoboken, N.J. : John Wiley & Sons, ©2005 |z 0471712256 |w (DLC) 2004027094 |w (OCoLC)57001954 |
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