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

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


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About the Book

This practical guide offers helpful guidance on how to go about to submitting to the SEC a company's annual assessment of the effectives of their internal control. Complete with practice aids-including forms, checklists, illustrations, diagrams, and tables-this comprehensive book provides a step-by-step approach for engagement performance and practical guidance on how an entity should test and evaluate its internal controls.

 

About the Author

 

MICHAEL J. RAMOS, CPA, also author of Wiley Practitioner's Guide to GAAS and The Sarbanes-Oxley Section 404 Implementation Toolkit, is a consultant and professional writer primarily in auditing and accounting technical matters, and Vice President of AuditWatch. He has written numerous successful products, including nonauthoritative 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, and fraud detection.


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Product Details
  • ISBN-13: 9780471740667
  • Publisher: John Wiley & Sons
  • Binding: Hardcover
  • Language: English
  • Weight: 566.99 gr
  • ISBN-10: 0471740667
  • Publisher Date: 2006-03-28
  • Height: 30.48 mm
  • No of Pages: 336
  • Width: 154.9 mm

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