The Sarbanes-Oxley Section 404 Implementation Toolkit
Practice Aids for Managers and Auditors| By: | Michael J. Ramos |
| Publisher: | Wiley Professional Development (P&T) |
| Print ISBN: | 9780470169315 |
| eText ISBN: | 9780470371558 |
| Edition: | 2 |
| Copyright: | 2008 |
| Format: | Page Fidelity |
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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.