Complying with Sarbanes-Oxley section 404
Subtitle: a guide for small publicly held companies
By: Lynford Graham.
Publisher: Wiley
Published: 2010
Place of publication: Hoboken, N.J
Language: eng
ISBN-13: 9780470572559
Subjects: Corporations -- Auditing -- Law and legislation -- United States
Notes: Includes index.
Table of contents: title: Introduction and company requirements; title: The COSO internal control framework; title: Project scoping; title: Project planning; title: Documentation of internal controls; title: Testing and evaluating entity-level controls; title: Testing and evaluating activity-level controls; title: Evaluating control deficiencies and reporting on internal control effectiveness.