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How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control

Posted on 2010-04-13




Name:How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
ASIN/ISBN:0471653667
Author:Michael Ramos
Publisher:John Wiley & Sons (2004)
Language:English
Pages:Hardcover, 304 pages
   How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control

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Author: Michael Ramos


Publisher: John Wiley & Sons (2004)


Binding: Hardcover, 304 pages


pricer: $69.00


ISBN-10: 0471653667


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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


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