Complying with Sarbanes-Oxley section 404: a guide for small publicly held companies

Complying with Sarbanes-Oxley Section 404 is directed to smaller public companies which now must comply with Sarbanes-Oxley 404 for the first time. It provides guidance on understanding the SOX 404 requirements, updated citations andreferences to SEC and PCAOB materials, links to current guidance on-line, specific guidance to companies on working with auditors to achieve benefits and cost reductions. It also provides discussion of IT and IT general controls, andclarifies guidance directed to companies versus guidance directed to auditors.Lynford Graham CPA, Ph.D., CFE is co-author of Accountants Handbook 11E, Internal Controls: Guidance for Private, Government, and Nonprofit Entities, and acontributing author to Montgomery's Auditing 12E, all published by Wiley. He is also the author of Information Technology Audits, published by CCH. In addition, Graham has published hundreds of accounting journal articles. Dr. Grahamconsults on professional accounting and auditing matters, focusing on multidimensional problem solving requiring ‘leading edge’ thinking and ‘hands-on’ management. A former Partner and National Director of Audit Policy at BDO, Grahamwas also Associate Professor of Accounting and Information Systems at RutgersUniversity and National Accounting and SEC Consulting Partner at Coopers & Lybrand. With diversified experience as author, executive, consultant, auditor, and educator, he has a solid record of accomplishment, having served on the AICPA Auditing Standards Board, and continues with numerous Task Force responsibilities.

• ISBN: 978-0-470-57255-9
• Editorial: John Wiley & Sons
• Encuadernacion: Cartoné
• Páginas: 368
• Fecha Publicación: 14/04/2010
• Nº Volúmenes: 1
• Idioma: Inglés