How to Comply with Sarbanes-Oxley Section 404 by Michael Ramos

How to Comply with Sarbanes-Oxley Section 404 by Michael Ramos

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. Packed with practice aids including forms, checklists, illustrations, diagrams, and tables, the new edition leads auditing professionals through every step of the audit processes associated with Section 404 compliance.

Michael J. Ramos, CPA, also author of Wiley GAAS, is a consultant who writes extensively on emerging auditing matters. He has written numerous successful pro-ducts, including non-authoritative practiceaids, implementation guides and authorita-tive AICPA audit and accounting guides. In addition to text-based products, he has also authored a variety of training programs, including computer-based multimedia training and audio and video scripts. Ramos has written in the areas of ethics, auditing, internal control, and fraud detection.

SKU	Nicht verfügbar
ISBN 13	9780470169308
ISBN 10	0470169303
Titel	How to Comply with Sarbanes-Oxley Section 404
Autor	Michael Ramos
Buchzustand	Nicht verfügbar
Bindungsart	Hardback
Verlag	Wiley
Erscheinungsjahr	2008-03-07
Seitenanzahl	288
Hinweis auf dem Einband	Die Abbildung des Buches dient nur Illustrationszwecken, die tatsächliche Bindung, das Cover und die Auflage können sich davon unterscheiden.
Hinweis	Nicht verfügbar