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Business/Investing Michael J. Ramos - How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control

Posted on 2010-03-16




Name:Business/Investing Michael J. Ramos - How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
ASIN/ISBN:0470169303
Language:English
File size:1.71 Mb
Publish Date: 2008
ISBN: 0470169303
Pages: 266
File Type: PDF
File Size: 1.71 MB
Other Info: Wiley
   Business/Investing Michael J. Ramos - How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control



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Michael J. Ramos - How to Comply with Sarbanes-Oxley Section 404:

Assessing the Effectiveness of Internal Control


Now fully revised and updated, the Third Edition of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control is the perfect starting point for companies with no previous SOX experience. Packed with practice aids including forms, checklists, illustrations, diagrams, and tables, the new edition leads auditing professionals through every step of the audit processes associated with Section 404 compliance.

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