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How to comply with Sarbanes-Oxley Section 404 : assessing the effectiveness of internal control /
How to Comply with Sarbanes Oxley Section 404: Assessing the Effectiveness of Internal Control, 3E, provides a comprehensive, structured approach for the testing and evaluation of internal control. Now in its third edition, this book was the first and con.
| Clasificación: | Libro Electrónico |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Hoboken, N.J. :
John Wiley & Sons,
©2008.
|
| Edición: | 3rd ed. |
| Colección: | Finance professional collection
|
| Temas: | |
| Acceso en línea: | Texto completo Texto completo |
MARC
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| 100 | 1 | |a Ramos, Michael J. | |
| 245 | 1 | 0 | |a How to comply with Sarbanes-Oxley Section 404 : |b assessing the effectiveness of internal control / |c Michael Ramos. |
| 250 | |a 3rd ed. | ||
| 260 | |a Hoboken, N.J. : |b John Wiley & Sons, |c ©2008. | ||
| 300 | |a 1 online resource (xiii, 266 pages) : |b illustrations | ||
| 336 | |a text |b txt |2 rdacontent | ||
| 337 | |a computer |b c |2 rdamedia | ||
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| 504 | |a Includes bibliographical references and index. | ||
| 505 | 0 | |a Cover -- CONTENTS -- PREFACE -- ACKNOWLEDGMENTS -- ABOUT THE AUTHOR -- CHAPTER 1 THE EVALUATION APPROACH -- MANAGEMENT'S EVALUATION OF INTERNAL CONTROL -- RISK-BASED JUDGMENTS -- RISK-BASED, TOP-DOWN EVALUATION APPROACH -- WORKING WITH THE INDEPENDENT AUDITORS -- CHAPTER 2 INTERNAL CONTROL CRITERIA -- NEED FOR CONTROL CRITERIA -- COSO INTERNAL CONTROL INTEGRATED FRAMEWORK -- INFORMATION AND COMMUNICATION -- INTERNAL CONTROL FOR SMALL BUSINESSES -- CONTROLS OVER INFORMATION TECHNOLOGY SYSTEMS -- CHAPTER 3 PROJECT SCOPING -- INTRODUCTION -- ENTITY-LEVEL CONTROLS -- IDENTIFYING SIGNIFICANT ACTIVITY-LEVEL CONTROL OBJECTIVES -- Appendix 3A ACTION PLAN: IDENTIFYING SIGNIFICANT CONTROL OBJECTIVES -- Appendix 3B EXAMPLE CONTROL OBJECTIVES -- CHAPTER 4 PROJECT PLANNING -- OBJECTIVE OF PLANNING -- INFORMATION GATHERING FOR DECISION MAKING -- INFORMATION SOURCES -- STRUCTURING THE PROJECT TEAM -- COORDINATING WITH THE INDEPENDENT AUDITORS --^DOCUMENTING YOUR PLANNING DECISIONS -- Appendix 4A ACTION PLAN: PROJECT PLANNING -- Appendix 4B SUMMARY OF PLANNING QUESTIONS -- CHAPTER 5 DOCUMENTATION OF INTERNAL CONTROLS -- IMPORTANCE OF DOCUMENTATION -- ASSESSING THE ADEQUACY OF EXISTING DOCUMENTATION -- DOCUMENTATION OF ENTITY-LEVEL CONTROL POLICIES AND PROCEDURES -- DOCUMENTING ACTIVITY-LEVEL CONTROLS -- SARBANES-OXLEY AUTOMATED COMPLIANCE TOOLS -- COORDINATING WITH THE INDEPENDENT AUDITORS -- Appendix 5A ACTION PLAN: DOCUMENTATION -- Appendix 5B LINKAGE OF SIGNIFICANT CONTROL OBJECTIVES TO EXAMPLE CONTROL POLICIES AND PROCEDURES -- CHAPTER 6 TESTING AND EVALUATING ENTITY-LEVEL CONTROLS -- OVERALL OBJECTIVE OF TESTING ENTITY-LEVEL CONTROLS -- TESTING TECHNIQUES -- EVALUATING THE EFFECTIVENESS OF ENTITY-LEVEL CONTROLS -- DOCUMENTING TEST RESULTS -- COORDINATING WITH THE INDEPENDENT AUDITORS -- Appendix 6A ACTION PLAN: TESTING EVALUATING ENTITY-LEVEL CONTROLS -- Appendix 6B SURVEY TOOLS --^Appendix 6C EXAMPLE INQUIRIES OF MANAGEMENT REGARDING ENTITY-LEVEL CONTROLS -- CHAPTER 7 TESTING AND EVALUATING ACTIVITY-LEVEL CONTROLS -- INTRODUCTION -- CONFIRM YOUR UNDERSTANDING OF THE DESIGN OF CONTROLS -- ASSESSING THE EFFECTIVENESS OF DESIGN -- OPERATING EFFECTIVENESS -- EVALUATING TEST RESULTS -- DOCUMENTATION OF TEST PROCEDURES AND RESULTS -- COORDINATING WITH THE INDEPENDENT AUDITORS -- Appendix 7A ACTION PLAN: DOCUMENTATION -- Appendix 7B EXAMPLE INQUIRIES -- CHAPTER 8 EVALUATING CONTROL DEFICIENCIES AND REPORTING ON INTERNAL CONTROL EFFECTIVENESS -- CONTROL DEFICIENCIES -- EVALUATING CONTROL DEFICIENCIES -- ANNUAL AND QUARTERLY REPORTING REQUIREMENTS -- EXPANDED REPORTING ON MANAGEMENT'S RESPONSIBILITIES FOR INTERNAL CONTROL -- COORDINATING WITH THE INDEPENDENT AUDITORS AND LEGAL COUNSEL -- Appendix 8A ACTION PLAN: REPORTING -- INDEX -- Last Page. | |
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| 588 | 0 | |a Print version record. | |
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