Год выпуска: 2008 Автор: Michael J. Ramos Издательство: Страниц: 266 ISBN: 9780470169308
Описание
Fully revised and updated A step–by–step approach for planning and performing an assessment of internal controls Thoroughly revised and updated, How to Comply with Sarbanes–Oxley Section 404, Third Edition brings practical clarity to a complex topic, providing a comprehensive, logically structured approach to effective testing and evaluation of internal controls within your company. Informative and clear, this refreshingly readable book demonstrates author Michael Ramos?s deep understanding of the technical 404 requirements and contains the most pertinent updates and important SEC and PCAOB releases. The Third Edition helps CFOs, auditors, corporate managers, and consultants knowledgably interpret and conform to Sarbanes–Oxley Section 404 compliance and features: Clear, jargon–free coverage of the Sarbanes–Oxley Act and how it affects you Examples and action plans providing blueprints for implementing requirements of the Act ...
