The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM by Michael J Ramos

The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM by Michael J Ramos

Regular price
Checking stock...
Regular price
Checking stock...
The feel-good place to buy books
  • Free UK delivery over £5
  • 10% off preloved books when you join +Plus
  • Buying preloved emits 46% less CO2 than new
  • Give your books a new home - sell them back to us!

The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM by Michael J Ramos

Now updated and fully revised, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition helps large or small companies continue to meet the complex internal control reporting requirements of Sarbanes-Oxley. Brimming with a wealth of forms and checklists, the new edition helps you get up to speed quickly with SOX 404 requirements and makes the compliance process repeatable, more efficient, and more effective.

Michael J. Ramos, CPA, is a consultant who writes extensively on emerging auditing matters. He has written numerous successful products, including non-authoritative practice aids, implementation guides and authoritative 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 Unavailable
ISBN 13 9780470169315
ISBN 10 0470169311
Title The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM
Author Michael J Ramos
Condition Unavailable
Publisher John Wiley & Sons Inc
Year published 2008-05-23
Number of pages 408
Cover note Book picture is for illustrative purposes only, actual binding, cover or edition may vary.
Note Unavailable