The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors with CD ROM

  • Item No. : 6021
  • ISBN : 9780470169315
  • Publisher : John Wiley & Sons Inc.
  • Publish Date : 2008
  • Authors : Michael Ramos
  • Media : Hardcover with CD/DVD
  • Page count : 396
  • Dimensions : 7.25 x 10.25
  • Member Price : $94.95
  • Non-Member Price : $94.95

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Now updated and fully revised, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition helps large or small companies continue to meet the complex internal control reporting requirements of Sarbanes-Oxley. Brimming with a wealth of forms and checklists, the new edition helps you get up to speed quickly with SOX 404 requirements and makes the compliance process repeatable, more efficient, and more effective.

Brimming with a wealth of forms and checklists, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition helps you get up to speed quickly with SOX 404 requirements and makes the compliance process repeatable, more efficient, and more effective.
 

New coverage includes:  

  • New guidance for small businesses and large companies
  • Detailed implementation practice aids for Sarbanes-Oxley 404 compliance based on new rules set by PCAOB and SEC
  • Best practices in this emerging, rapidly changing field of SOX 404 compliance
  • A valuable CD-ROM containing all of the tools in the book including a collection of detailed work programs, audit checklists, and examples that can be tailored to meet the needs of any practice and client
  • A new SEC appendix