How to comply with Sarbanes-Oxley section 404 : assessing the effectiveness of internal control / Michael J. Ramos

Author : Ramos, Michael J
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How to comply with Sarbanes-Oxley section 404 : as...

Now fully revised and updated, the Third Edition of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control is the perfect starting point for companies with no previous SOX experience. Packed with practice aids including forms, checklists, illustrations, diagrams, and tables, the new edition leads auditing professionals through every step of the audit processes associated with Section 404 compliance

Publisher : New Jersey : Wiley
Publish Year : 2008
Page :
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