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

by Michael J . Ramos (Author)

Synopsis

Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features: A step-by-step approach to engagement performance Original material from a leading expert in auditing and accounting Practice aids, including forms, checklists, illustrations, diagrams, and tables In-depth 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 Order your copy today!

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More Information

Format: Hardcover
Pages: 304
Edition: illustrated edition
Publisher: John Wiley & Sons
Published: 23 Mar 2004

ISBN 10: 0471653667
ISBN 13: 9780471653660

Author Bio
Michael Ramos, CPA, is a consultant and professional writer working primarily in auditing and accounting technical matters. He has written numerous successful products, including general practice aids, implementation guides, and authoritative AICPA audit and accounting guides. This is his eighth book.