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The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors


Authors


Michael J. Ramos

Publisher John Wiley And Sons
ISBN 0471712256


Short Description
Long Description
Deutsche
Amazon Details (Beta)


Publishers Description
In The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year.

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Keywords
COSO
CPA
implementation
independent auditors
internal control
internal control testing
internal controls
Sarbanes-Oxley
Sarbanes-Oxley Act
section 302
Section 404
Section 404 and internal controls


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Books on Amazon.com
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Publisher Details
John Wiley And Sons


Specific books

Other books in Series


Related Articles
SEC Proposes Years Exemption on 404
Sarbanes-Oxley Debacle
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COX - Sooner Rather than Later on SOX Reform
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See our Sarbanes-Oxley compliance, load testing and Financial Glossary pages.
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