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

Ramos, Michael J.

Couverture rigide

ISBN 10 : 0470169303 ISBN 13 : 9780470169308

Editeur : Wiley, 2008

Synopsis

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.

A propos du livre

À propos de l'auteur

Michael J. Ramos, CPA, also author of Wiley GAAS, is a consultant who writes extensively on emerging auditing matters. He has written numerous successful pro-ducts, including non-authoritative practiceaids, implementation guides and authorita-tive 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 and video scripts. Ramos has written in the areas of ethics, auditing, internal control, and fraud detection.

Détails de l'édition

• Éditeur: Wiley
• Date d'édition: 2008
• Langue: anglais
• ISBN 10: 0470169303
• ISBN 13: 9780470169308
• Reliure: Relié
• Numéro d'édition: 3
• Nombre de pages: 288
• Coordonnées du fabricant: non disponible
• Personne responsable: non disponible