How to Comply with Sarbanes-Oxley Section 404

Assessing the Effectiveness of Internal Control

Michael Ramos

290 pages, parution le 15/03/2004

Ajouter à une liste

Indisponible

Résumé

Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features:

A step-by-step approach to engagement performance
Original material from a leading expert in auditing and accounting
Practice aids, including forms, checklists, illustrations, diagrams, and tables
In-depth explanations to help professionals understand how best to approach the internal control engagement
Examples and action plans providing blueprints for implementing requirements of the Act

Order your copy today!

L'auteur - Michael Ramos

Michael Ramos, CPA, is a consultant and professional writer specializing in auditing matters. He has written numerous successful publications, including nonauthoritative practice aids, implementation guides, and authoritative American Institute of Certified Public Accountants (AICPA) Audit and Accounting Guides. In addition to text-based products, he has also authored a variety of training programs, including computer-based multimedia training and audio/video scripts. This is his third book on the internal control requirements of Sarbanes-Oxley and a follow-up to his bestselling How to Comply with Sarbanes-Oxley Section 404 (published by Wiley).

Sommaire

The Engagement Approach
Internal Control Criteria
Project Planning
Identifying Significant Control Objectives
Documentation of Significant Controls
Testing and Evaluating Entity-Level Controls
Testing and Evaluating Activity-Level Controls
Reporting

Voir tout

Replier

Caractéristiques techniques

	PAPIER
Éditeur(s)	Wiley
Auteur(s)	Michael Ramos
Parution	15/03/2004
Nb. de pages	290
Format	16 x 24
Couverture	Relié
Poids	625g
Intérieur	Noir et Blanc
EAN13	9780471653660