Download How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control PDF Free - Full Version
Download How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control by Michael Ramos in PDF format completely FREE. No registration required, no payment needed. Get instant access to this valuable resource on PDFdrive.to!
About How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
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
Detailed Information
| Author: | Michael Ramos |
|---|---|
| Publication Year: | 2004 |
| ISBN: | 9780471656876 |
| Pages: | 306 |
| Language: | English |
| File Size: | 1.29 |
| Format: | |
| Price: | FREE |
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