عنوان

How to comply with Sarbanes-Oxley Section 404 :

شابک

0470259221

شابک

1119196817

شابک

1281237485

شابک

9780470259221

شابک

9781119196815

شابک

9781281237484

شابک اشتباه

0470169303

شابک اشتباه

9780470169308

شماره

b766210

عنوان اصلي

How to comply with Sarbanes-Oxley Section 404 :

نام عام مواد

[Book]

ساير اطلاعات عنواني

assessing the effectiveness of internal control /

نام نخستين پديدآور

Michael Ramos.

وضعيت ويراست

3rd ed.

محل نشرو پخش و غیره

Hoboken, N.J. :

نام ناشر، پخش کننده و غيره

John Wiley & Sons,

تاریخ نشرو بخش و غیره

©2008.

نام خاص و کميت اثر

1 online resource (xiii, 266 pages) :

ساير جزييات

illustrations

عنوان فروست

Finance professional collection

متن يادداشت

Includes bibliographical references and index.

متن يادداشت

Cover -- CONTENTS -- PREFACE -- ACKNOWLEDGMENTS -- ABOUT THE AUTHOR -- CHAPTER 1 THE EVALUATION APPROACH -- MANAGEMENT'S EVALUATION OF INTERNAL CONTROL -- RISK-BASED JUDGMENTS -- RISK-BASED, TOP-DOWN EVALUATION APPROACH -- WORKING WITH THE INDEPENDENT AUDITORS -- CHAPTER 2 INTERNAL CONTROL CRITERIA -- NEED FOR CONTROL CRITERIA -- COSO INTERNAL CONTROL INTEGRATED FRAMEWORK -- INFORMATION AND COMMUNICATION -- INTERNAL CONTROL FOR SMALL BUSINESSES -- CONTROLS OVER INFORMATION TECHNOLOGY SYSTEMS -- CHAPTER 3 PROJECT SCOPING -- INTRODUCTION -- ENTITY-LEVEL CONTROLS -- IDENTIFYING SIGNIFICANT ACTIVITY-LEVEL CONTROL OBJECTIVES -- Appendix 3A ACTION PLAN: IDENTIFYING SIGNIFICANT CONTROL OBJECTIVES -- Appendix 3B EXAMPLE CONTROL OBJECTIVES -- CHAPTER 4 PROJECT PLANNING -- OBJECTIVE OF PLANNING -- INFORMATION GATHERING FOR DECISION MAKING -- INFORMATION SOURCES -- STRUCTURING THE PROJECT TEAM -- COORDINATING WITH THE INDEPENDENT AUDITORS --^DOCUMENTING YOUR PLANNING DECISIONS -- Appendix 4A ACTION PLAN: PROJECT PLANNING -- Appendix 4B SUMMARY OF PLANNING QUESTIONS -- CHAPTER 5 DOCUMENTATION OF INTERNAL CONTROLS -- IMPORTANCE OF DOCUMENTATION -- ASSESSING THE ADEQUACY OF EXISTING DOCUMENTATION -- DOCUMENTATION OF ENTITY-LEVEL CONTROL POLICIES AND PROCEDURES -- DOCUMENTING ACTIVITY-LEVEL CONTROLS -- SARBANES-OXLEY AUTOMATED COMPLIANCE TOOLS -- COORDINATING WITH THE INDEPENDENT AUDITORS -- Appendix 5A ACTION PLAN: DOCUMENTATION -- Appendix 5B LINKAGE OF SIGNIFICANT CONTROL OBJECTIVES TO EXAMPLE CONTROL POLICIES AND PROCEDURES -- CHAPTER 6 TESTING AND EVALUATING ENTITY-LEVEL CONTROLS -- OVERALL OBJECTIVE OF TESTING ENTITY-LEVEL CONTROLS -- TESTING TECHNIQUES -- EVALUATING THE EFFECTIVENESS OF ENTITY-LEVEL CONTROLS -- DOCUMENTING TEST RESULTS -- COORDINATING WITH THE INDEPENDENT AUDITORS -- Appendix 6A ACTION PLAN: TESTING EVALUATING ENTITY-LEVEL CONTROLS -- Appendix 6B SURVEY TOOLS --^Appendix 6C EXAMPLE INQUIRIES OF MANAGEMENT REGARDING ENTITY-LEVEL CONTROLS -- CHAPTER 7 TESTING AND EVALUATING ACTIVITY-LEVEL CONTROLS -- INTRODUCTION -- CONFIRM YOUR UNDERSTANDING OF THE DESIGN OF CONTROLS -- ASSESSING THE EFFECTIVENESS OF DESIGN -- OPERATING EFFECTIVENESS -- EVALUATING TEST RESULTS -- DOCUMENTATION OF TEST PROCEDURES AND RESULTS -- COORDINATING WITH THE INDEPENDENT AUDITORS -- Appendix 7A ACTION PLAN: DOCUMENTATION -- Appendix 7B EXAMPLE INQUIRIES -- CHAPTER 8 EVALUATING CONTROL DEFICIENCIES AND REPORTING ON INTERNAL CONTROL EFFECTIVENESS -- CONTROL DEFICIENCIES -- EVALUATING CONTROL DEFICIENCIES -- ANNUAL AND QUARTERLY REPORTING REQUIREMENTS -- EXPANDED REPORTING ON MANAGEMENT'S RESPONSIBILITIES FOR INTERNAL CONTROL -- COORDINATING WITH THE INDEPENDENT AUDITORS AND LEGAL COUNSEL -- Appendix 8A ACTION PLAN: REPORTING -- INDEX -- Last Page.

بدون عنوان

0

متن يادداشت

How to Comply with Sarbanes Oxley Section 404: Assessing the Effectiveness of Internal Control, 3E, provides a comprehensive, structured approach for the testing and evaluation of internal control. Now in its third edition, this book was the first and con.

منبع سفارش / آدرس اشتراک

Safari Books Online

شماره انبار

CL0500000043

عنوان

How to comply with Sarbanes-Oxley Section 404.

موضوع مستند نشده

Corporations-- Accounting-- Corrupt practices-- United States.

موضوع مستند نشده

Corporations-- Accounting-- Law and legislation-- United States.

موضوع مستند نشده

Disclosure of information-- Law and legislation-- United States.

موضوع مستند نشده

BUSINESS & ECONOMICS-- Accounting-- Financial.

موضوع مستند نشده

Corporations-- Accounting-- Corrupt practices.

موضوع مستند نشده

Corporations-- Accounting-- Law and legislation.

موضوع مستند نشده

Disclosure of information-- Law and legislation.

موضوع مستند نشده

United States.

بدون عنوان

7

موضوع مستند نشده

BUS-- 001010

موضوع مستند نشده

KMMD

شماره

ويراست

شماره رده

نشانه اثر

مستند نام اشخاص تاييد نشده

Ramos, Michael J.

تاريخ عمليات

20201206113446.0

قواعد فهرست نويسي ( بخش توصيفي )

pn

نام الکترونيکي

نوع ماده

[Book]

تكميل شده

Y