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How to comply with Sarbanes-Oxley section 404 - Michael J. Ramos
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Title
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
Author
Michael J. Ramos
Michael J. Ramos
format
Hardback
Hardback
Publisher
Wiley
Wiley
Language
English
English
UK Publication Date
20040323
20040323
Description
A stepbystep approach for planning and performing an assessment of internal controls
In addition to financial results, companies must now analyze and evaluate the quality of the processes and controls used to report these results. How to Comply with SarbanesOxley Section 404 provides a comprehensive, logically structured approach to help readers test and evaluate internal control in their companies.
Designed specifically for SarbanesOxley Section 404 compliance, How to Comply with SarbanesOxley Section 404 features:
- A stepbystep approach to engagement performance
- Original material from a leading expert in auditing and accounting
- Practice aids, including forms, checklists, illustrations, diagrams, and tables
- Indepth explanations to help professionals understand how best to approach the internal control engagement
- Examples and action plans providing blueprints for implementing requirements of the Act
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