The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors - Couverture rigide

Ramos, Michael J.

Couverture rigide

ISBN 10 : 0470169311 ISBN 13 : 9780470169315

Editeur : John Wiley & Sons Inc, 2008

Synopsis

Now updated and fully revised, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition helps large or small companies continue to meet the complex internal control reporting requirements of Sarbanes-Oxley. Brimming with a wealth of forms and checklists, the new edition helps you get up to speed quickly with SOX 404 requirements and makes the compliance process repeatable, more efficient, and more effective.

A propos du livre

À propos de l?auteur

Michael J. Ramos, CPA, is a consultant who writes extensively on emerging auditing matters. He has written numerous successful products, including non-authoritative practice aids, implementation guides and authoritative 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: John Wiley & Sons Inc
• Date d'édition: 2008
• Langue: anglais
• ISBN 10: 0470169311
• ISBN 13: 9780470169315
• Reliure: Relié
• Numéro d'édition: 2
• Nombre de pages: 408
• Coordonnées du fabricant: non disponible