How to Comply with Sarbanes-Oxley Section 404
Assessing the Effectiveness of Internal Control| By: | Michael J. Ramos |
| Publisher: | Wiley Professional Development (P&T) |
| Print ISBN: | 9780470169308 |
| eText ISBN: | 9780470259221 |
| Edition: | 3 |
| Copyright: | 2008 |
| Format: | Page Fidelity |
Lifetime - $111.60
eBook Features
Instant Access
Purchase and read your book immediately
Read Offline
Access your eTextbook anytime and anywhere
Study Tools
Built-in study tools like highlights and more
Read Aloud
Listen and follow along as Bookshelf reads to you
Details
Table of Contents
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.