How to Comply with Sarbanes-Oxley Section 404
Assessing the Effectiveness of Internal Control
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Word Count
76,000 words, Guess
Page Count
304 pages
Physical Format
Hardcover
Identifiers
- Open LibraryOL9780457M
- ISBN-139780471653660
- ISBN-100471653667
- OCLC Control Number53178860
- OCLC Control Numberhowtocomplywiths00ramo_895
and 3 more
- Library of Congress Control Number2003021211
- LibraryThing2744636
- Goodreads4422405
Classifications
- LCCHF5686.C7 R348 2004
Description
"Effective in 2004, as a result of Section 404 of the Sarbanes-Oxley Act of 2002, all public companies will be required for the first time to submit an annual assessment of the effectiveness of their internal control to the SEC. Additionally, each corporation's independent auditors are required to audit and report on management's internal control reports, just as they audit the company's financial statements. How to Comply with Sarbanes-Oxley Section 404 provides a comprehensive, practical, and structured approach for the testing and evaluation of internal control required by Sarbanes-Oxley Section 404." "Drawing on original material by an expert in auditing and accounting, How to Comply with Sarbanes-Oxley Section 404 features a step-by-step process for evaluating a company's internal control and proving these systems are effectively in place. This hands-on resource is packed with such practice aids as forms, checklists, illustrations, diagrams, and tables to assist anyone who participates in the planning or performance of an evaluation - including CFOs, internal auditors, and outside consultants."--Jacket.
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Other Editions
- How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
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