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Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors eBooks
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The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors
By: Michael Ramos

Price: $104.00
Format:  Adobe
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Platforms:  Windows Vista / XP / 2000, Mac OS X Tiger (More Details)
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The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors Summary:

The tools to manage ongoing Sarbanes-Oxley compliance In The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year. The first book to provide detailed implementation practice aids for Sarbanes-Oxley 404 compliance, The Sarbanes-Oxley Section 404 Implementation Toolkit is packed with work programs, audit checklists, and examples that readers can tailor to meet their own unique needs. A must-read for all CFOs, internal auditors, CPA firms, and independent auditors involved in the compliance process, The Sarbanes-Oxley Section 404 Implementation Toolkit embraces the common approaches and methodologies that have proven successful in the new world of Sarbanes-Oxley internal control testing and reporting.

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