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Long Description
Authors
Deutsche
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Long Description

A step-by-step approach for planning and performing an assessment of internal controls

In addition to financial results, companies must now analyze and evaluate the quality of the processes and controls used to report these results. How to Comply with Sarbanes-Oxley Section 404 provides a comprehensive, logically structured approach to help readers test and evaluate internal control in their companies.

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

Related Books
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Sarbanes-Oxley Books
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Keywords
404
accounting
auditing
auditors
compliance
finance
financial results
internal controls
Sarbanes-oxley
Sarbanes-oxley section 404
section 404

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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
Republican Attack on Sarbanes-Oxley
COX - Sooner Rather than Later on SOX Reform
GAO Supports SOX Cost Claims
SEC Chief Account Defends SOX