The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors
The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors By Michael J. Ramos
2008 | 396 Pages | ISBN: 0470169311 | PDF | 8 MB
2008 | 396 Pages | ISBN: 0470169311 | PDF | 8 MB
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.