The Sarbanes-Oxley section 404 implementation toolkit : practice aids for managers and auditors /

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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...

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Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Ramos, Michael J.
Formato: Electrónico eBook
Idioma:Inglés
Publicado: Hoboken, N.J. : John Wiley & Sons, ©2005.
Temas:
Corporations > Accounting > Corrupt practices > United States.
Corporations > Accounting > Law and legislation > United States.
Disclosure of information > Law and legislation > United States.
BUSINESS & ECONOMICS > Corporate Finance.
BUSINESS & ECONOMICS > Finance.
Corporations > Accounting > Corrupt practices
Corporations > Accounting > Law and legislation
Disclosure of information > Law and legislation
United States
Acceso en línea:Texto completo
Tabla de Contenidos:
  • 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.

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