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How to Comply with Sarbanes-Oxley Section 404 : Assessing the Effectiveness o...
- Item No : 356827346905
- Condition : Brand New
- Brand : No brand Info
- Seller : greatbookprices1
- Current Bid : US $112.49
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* Item Description
- How to Comply with Sarbanes-Oxley Section 404 : Assessing the Effectiveness of Internal Control, Hardcover by Ramos, Michael J., ISBN 0470169303, ISBN-13 9780470169308, Brand New, Free shipping in the US
Ramos, an auditing consultant, offers a starting point for companies with no previous Sarbanes-Oxley (SOX) experience, with checklists, forms, illustrations, diagrams, and tables to aid in every step of the audit processes associated with Section 404 compliance. This third edition is updated to reflect changes that have taken place since the publication of the second edition, with new interpretations from SEC, PCAOB, and COSO, with particular emphasis on SOX 404 as it relates to smaller public companies. In addition to step-by-step instructions and in-depth explanations, th offers practical advice on making sound judgments about internal control testing and the evaluations process. Annotation ©2008 Book News, Inc., Portland, OR ()
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