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How To Comply With Sarbanes-Oxley Section 404: Assessing The Effectiveness Of Internal Control.

How To Comply With Sarbanes-Oxley Section 404: Assessing The Effectiveness Of Internal Control.

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  • ISBN:9780471653660
  • Editorial: Wiley & Sons Ltd.
  • Fecha de la edición:
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  • Dimensiones: 0 cm x 0 cm
  • Nº Pág.:272
  • Idiomas:Ingles,Inglés

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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

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