| Document Type
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BL
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| Record Number
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981565
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| Doc. No
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b735935
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| Main Entry
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Ramos, Michael J.
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| Title & Author
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The Sarbanes-Oxley section 404 implementation toolkit : : practice aids for managers and auditors /\ Michael J. Ramos.
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| Edition Statement
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2nd ed.
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| Publication Statement
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Hoboken, N.J. :: Wiley,, 2008.
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| Series Statement
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Finance professional collection
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| Page. NO
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1 online resource (xi, 395 pages) :: charts
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| ISBN
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0470371552
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: 9780470371558
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0470169311
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9780470169315
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| Notes
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Includes index.
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| Contents
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THE SARBANES-OXLEY SECTION 404 IMPLEMENTATION TOOLKIT, Second Edition; Contents; About the Author; Preface; Acknowledgments; Part I: Tools for Management; Part II: Documentation of Internal Control Design; Part III: Internal Control Testing Programs; Part IV: Example Letters and Other Communications; Appendix A; About the CD-ROM; Index.
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| Abstract
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How can companies easily comply with Sarbanes-Oxley Section 404?. Looking for a highly accessible, simple, and practical approach to help your company easily comply with Sarbanes-Oxley Section 404? The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition presents a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year. A must-read for all CFOs, internal auditors, CPA firms, and independent auditors involved in the compliance process, The Sarbanes-Oxley Section 404 Implementation Toolkit.
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| Subject
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Corporations-- Accounting-- Corrupt practices-- United States.
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Corporations-- Accounting-- Law and legislation-- United States.
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| Subject
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Disclosure of information-- Law and legislation-- United States.
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BUSINESS ECONOMICS-- Corporate Finance.
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| Subject
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BUSINESS ECONOMICS-- Finance.
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Corporations-- Accounting-- Corrupt practices.
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Corporations-- Accounting-- Law and legislation.
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| Subject
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Disclosure of information-- Law and legislation.
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| Subject
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United States.
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| Dewey Classification
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658.151
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| LC Classification
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HF5686.C7R3483 2008eb
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