How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control

  • Publish Date: 2004-03-12
  • Binding: Hardcover
  • Author: Michael J. Ramos
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  • $16.58
  • Regular price $29.06

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Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features:

  • A step-by-step approach to engagement performance
  • Original material from a leading expert in auditing and accounting
  • Practice aids, including forms, checklists, illustrations, diagrams, and tables
  • In-depth explanations to help professionals understand how best to approach the internal control engagement
  • Examples and action plans providing blueprints for implementing requirements of the Act

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