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How to comply with Sarbanes-Oxley se...
~
Ramos, Michael J.
How to comply with Sarbanes-Oxley section 404assessing the effectiveness of internal control /
紀錄類型:
書目-電子資源 : 單行本
正題名/作者:
How to comply with Sarbanes-Oxley section 404/ Michael Ramos.
其他題名:
assessing the effectiveness of internal control /
作者:
Ramos, Michael J.
出版者:
Hoboken, N.J. :John Wiley,�004.
面頁冊數:
1 online resource (xiv, 290 pages) :illustrations
標題:
Corporations - Accounting - United States. -
標題:
United States. -
電子資源:
Click here for online access to this book (查閱全文) (EBSCO eBook)
ISBN:
0471656879
ISBN:
9780471656876
ISBN:
0471653667
ISBN:
9780471653660
How to comply with Sarbanes-Oxley section 404assessing the effectiveness of internal control /
Ramos, Michael J.
How to comply with Sarbanes-Oxley section 404
assessing the effectiveness of internal control /[electronic resource] :Michael Ramos. - Hoboken, N.J. :John Wiley,�004. - 1 online resource (xiv, 290 pages) :illustrations
Includes bibliographical references and index.
The engagement approach -- Internal control criteria -- Project planning -- Identifying significant control objectives -- Documentation of significant controls -- Testing and evaluating entity-level controls -- Testing and evaluating activity-level controls -- Reporting.
This practical guide offers helpful guidance on how to go about to submitting to the SEC a company's annual assessment of the effectives of their internal control. Complete with practice aids-including forms, checklists, illustrations, diagrams, and tables-this comprehensive book provides a step-by-step approach for engagement performance and practical guidance on how an entity should test and evaluate its internal controls.
ISBN: 0471656879
OverDrive, Inc.http://www.overdrive.comSubjects--Topical Terms:
1000066174
Corporations
--Accounting--United States.Subjects--Geographical Terms:
1000061199
United States.
Index Terms--Genre/Form:
172687
Electronic books.
LC Class. No.: HF5686.C7 / R348 2004eb
Dewey Class. No.: 657/.95
How to comply with Sarbanes-Oxley section 404assessing the effectiveness of internal control /
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