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How to Comply with Sarbanes–Oxley Section 404: Assessing the Effectiveness of Internal Control de Michael J. Ramos

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

Autor Michael J. Ramos
en Limba Engleză Hardback – 6 mar 2008
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.
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Specificații

ISBN-13: 9780470169308
ISBN-10: 0470169303
Pagini: 288
Dimensiuni: 156 x 234 x 17 mm
Greutate: 0.51 kg
Ediția:3rd Edition
Editura: Wiley
Locul publicării:Hoboken, United States

Public țintă

For any individual or group that participates in the planning or performance of an engagement to evaluate and report on the effectives of internal control, will benefit from this publication, including: CFOs, internal auditors, and others with the entity who participate in the process; Outside consultants (e.g. CPA firms) engaged by entities to help with the process; Independent auditors who provide assurance on management′s assertion about internal controls; Corporate attorneys who provide legal advise to management on how to comply with the SEC The primary market for the 3rd edition is smaller public companies, which must soon comply with SOX 404 for the first time.  These companies will be needing guidance, since they lack any previous experience.  Many of the CPA firms providing services to these companies may lack the resources necessary to provide timely, thorough guidance.  This book will help these companies quickly understand the SOX 404 requirements and how to comply.

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