عنوان
پدید آورنده
موضوع
رده
KF1446 .G73 2010eb
KF1446
.
G73
2010eb
کتابخانه
محل استقرار
INTERNATIONAL STANDARD BOOK NUMBER
(Number (ISBN
0470572558
(Number (ISBN
0470603984
(Number (ISBN
111826908X
(Number (ISBN
128254831X
(Number (ISBN
9780470572559
(Number (ISBN
9780470603987
(Number (ISBN
9781118269084
(Number (ISBN
9781282548312
Erroneous ISBN
9780470572559
NATIONAL BIBLIOGRAPHY NUMBER
Number
b752203
TITLE AND STATEMENT OF RESPONSIBILITY
Title Proper
Complying with Sarbanes-Oxley section 404 :
General Material Designation
[Book]
Other Title Information
a guide for small publicly held companies /
First Statement of Responsibility
Lynford Graham.
.PUBLICATION, DISTRIBUTION, ETC
Place of Publication, Distribution, etc.
Hoboken, N.J. :
Name of Publisher, Distributor, etc.
Wiley,
Date of Publication, Distribution, etc.
©2010.
PHYSICAL DESCRIPTION
Specific Material Designation and Extent of Item
1 online resource (xiv, 354 pages) :
Other Physical Details
illustrations
INTERNAL BIBLIOGRAPHIES/INDEXES NOTE
Text of Note
Includes bibliographical references and index.
CONTENTS NOTE
Text of Note
Introduction and company requirements -- The COSO internal control framework -- Project scoping -- Project planning -- Documentation of internal controls -- Testing and evaluating entity-level controls -- Testing and evaluating activity-level controls -- Evaluating control deficiencies and reporting on internal control effectiveness.
0
SUMMARY OR ABSTRACT
Text of Note
For the first time, smaller public companies must now comply with Sarbanes-Oxley 404. This book provides updated citations and references to SEC and PCAOB materials, links to current guidance on-line, and specific guidance to companies on working with auditors to achieve benefits and cost reductions. It also provides coverage of IT and IT general controls, and clarifies guidance directed to companies versus guidance directed to auditors. Business professionals will receive advice on working with auditors to achieve benefits and cost reductions.
OTHER EDITION IN ANOTHER MEDIUM
Title
Complying with Sarbanes-Oxley section 404.
International Standard Book Number
9780470572559
TOPICAL NAME USED AS SUBJECT
Corporations-- Auditing-- Law and legislation-- United States.
Corporations-- Auditing-- Law and legislation.
LAW-- Administrative Law & Regulatory Practice.
GEOGRAPHICAL NAME USED AS SUBJECT
United States.
7
(SUBJECT CATEGORY (Provisional
KFC
LAW-- 001000
DEWEY DECIMAL CLASSIFICATION
Number
346
.
73/06648
Edition
22
LIBRARY OF CONGRESS CLASSIFICATION
Class number
KF1446
Book number
.
G73
2010eb
PERSONAL NAME - PRIMARY RESPONSIBILITY
Graham, Lynford.
ORIGINATING SOURCE
Date of Transaction
20201204115131.0
Cataloguing Rules (Descriptive Conventions))
pn
ELECTRONIC LOCATION AND ACCESS
Electronic name
مطالعه متن کتاب [Book]
Y
