عنوان
پدید آورنده
موضوع
رده
HF5686.C7 R3483 2008eb
HF5686
.
C7
R3483
2008eb
کتابخانه
محل استقرار
0470371552
9780470371558
0470169311
9780470169315
b735935
The Sarbanes-Oxley section 404 implementation toolkit :
[Book]
practice aids for managers and auditors /
Michael J. Ramos.
2nd ed.
Hoboken, N.J. :
Wiley,
2008.
1 online resource (xi, 395 pages) :
charts
Finance professional collection
Includes index.
THE SARBANES-OXLEY SECTION 404 IMPLEMENTATION TOOLKIT, Second Edition; Contents; About the Author; Preface; Acknowledgments; Part I: Tools for Management; Part II: Documentation of Internal Control Design; Part III: Internal Control Testing Programs; Part IV: Example Letters and Other Communications; Appendix A; About the CD-ROM; Index.
0
How can companies easily comply with Sarbanes-Oxley Section 404?. Looking for a highly accessible, simple, and practical approach to help your company easily comply with Sarbanes-Oxley Section 404? The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition presents a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year. 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.
Sarbanes-Oxley section 404 implementation toolkit.
0470169311
Corporations-- Accounting-- Corrupt practices-- United States.
Corporations-- Accounting-- Law and legislation-- United States.
Disclosure of information-- Law and legislation-- United States.
BUSINESS & ECONOMICS-- Corporate Finance.
BUSINESS & ECONOMICS-- Finance.
Corporations-- Accounting-- Corrupt practices.
Corporations-- Accounting-- Law and legislation.
Disclosure of information-- Law and legislation.
United States.
7
BUS-- 017000
BUS-- 027000
658
.
151
22
HF5686
.
C7
R3483
2008eb
Ramos, Michael J.
20201203192832.0
pn
مطالعه متن کتاب [Book]
Y
