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How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control Book
This practical guide offers helpful guidance on how to go about to submitting to the SEC a companys annual assessment of the effectives of their internal control. Complete with practice aidsincluding forms, checklists, illustrations, diagrams, and tablesthis comprehensive book provides a step-by-step approach for engagement performance and practical guidance on how an entity should test and evaluate its internal controls.Read More
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- 0471653667
- 9780471653660
- Michael Ramos
- 23 March 2004
- John Wiley & Sons
- Hardcover (Book)
- 304
- illustrated edition
- Illustrated
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