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How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
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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.
Read more from Michael J. Ramos
The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors Wiley Practitioner's Guide to GAAS 2006: Covering all SASs, SSAEs, SSARSs, and Interpretations Rating: 2 out of 5 stars2/5The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors with CD ROM Rating: 0 out of 5 stars0 ratings
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