The sarbanes-oxley section 404 implementation toolkit: practice aids for managers and auditors

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 tohelp 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, Second Edition is packed with work programs, audit checklists, and examples that readers can tailor to meet their own unique needs.

• ISBN: 978-0-470-16931-5
• Editorial: John Wiley & Sons
• Encuadernacion: Cartoné
• Páginas: 395
• Fecha Publicación: 01/08/2008
• Nº Volúmenes: 1
• Idioma: Inglés