The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM
The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM
Summary
The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors with CD-ROM, Second Edition provides detailed implementation practice aids for Sarbanes-Oxley compliance based on the new rules just released by PCAOB and SEC.
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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 |