How to Comply with Sarbanes-Oxley Section 404 : Assessing the Effectiveness of Internal Control

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.

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Year of publication:	2008 ; 3rd ed.
Authors:	Ramos, Michael J
Publisher:	Hoboken : John Wiley & Sons, Incorporated
Subject:	Internes Kontrollsystem \| Internal control \| Wirtschaftskriminalität \| Economic crime \| Korruption \| Corruption \| Manipulation \| Bilanz \| Balance sheet \| Interne Revision \| Internal audit

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Extent:	1 online resource (282 pages)
Type of publication:	Book / Working Paper
Language:	English
Notes:	Description based on publisher supplied metadata and other sources.
ISBN:	978-0-470-25922-1 ; 978-0-470-16930-8
Source:	ECONIS - Online Catalogue of the ZBW

Persistent link: https://www.econbiz.de/10012688246