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

Ramos, Michael

 
9780471712251: The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors
Couverture rigide
ISBN 10 : 0471712256 ISBN 13 : 9780471712251
Editeur : John Wiley & Sons Inc, 2005

Synopsis

The tools to manage ongoing Sarbanes-Oxley compliance In The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year. The first book to provide detailed implementation practice aids for Sarbanes-Oxley 404 compliance, The Sarbanes-Oxley Section 404 Implementation Toolkit is packed with work programs, audit checklists, and examples that readers can tailor to meet their own unique needs. Featuring a useful CD-ROM that contains all of the tools from the book, this timely workbook includes best practices that will benefit anyone who participates in the planning or performance of the effectiveness of internal control. 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 embraces the common approaches and methodologies that have proven successful in the new world of Sarbanes-Oxley internal control testing and reporting.

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À propos de l'auteur

MICHAEL RAMOS, CPA, is a consultant and professional writer specializing in auditing matters. He has written numerous successful publications, including nonauthoritative practice aids, implementation guides, and authoritative American Institute of Certified Public Accountants (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/video scripts. This is his third book on the internal control requirements of Sarbanes-Oxley and a follow-up to his bestselling How to Comply with Sarbanes-Oxley Section 404 (published by Wiley).

Les informations fournies dans la section « A propos du livre » peuvent faire référence à une autre édition de ce titre.

Éditeur
John Wiley & Sons Inc
Date d'édition
2005
Langue
anglais
ISBN 10 
0471712256
ISBN 13 
9780471712251
Reliure
Relié
Nombre de pages
358
Coordonnées du fabricant
non disponible
Personne responsable
non disponible