How to comply with Sarbanes-Oxley section 404
Subtitle: assessing the effectiveness of internal control
By: Michael J.Ramos.
Edition: 2nd ed.
Publisher: John Wiley
Published: 2006
Place of publication: Hoboken, NJ
Language: eng
Number of pages: 316
ISBN-13: 9780471740667
Subjects: Corporations -- Accounting -- Corrupt practices -- United States; Corporations -- Accounting -- Law and legislation -- United States; Disclosure of information -- Law and legislation -- United States
Description: "This practical guide leads you through every step of the audit processes associated with Section 404 compliance. Packed with practice aids including forms, checklists, illustrations, diagrams, and tables, the new edition will be relied upon by CFOs, internal auditors, and outside consultants in the planning or performance of an evaluation."--Jacket.
Notes: Includes bibliographical references and index.