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How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of
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How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control Hardcover - 2004

by Michael J. Ramos


From the publisher

Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features:

  • A step-by-step approach to engagement performance
  • Original material from a leading expert in auditing and accounting
  • Practice aids, including forms, checklists, illustrations, diagrams, and tables
  • In-depth explanations to help professionals understand how best to approach the internal control engagement
  • Examples and action plans providing blueprints for implementing requirements of the Act

Order your copy today!

Details

  • Title How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
  • Author Michael J. Ramos
  • Binding Hardcover
  • Edition 3rd Edition
  • Pages 290
  • Volumes 1
  • Language ENG
  • Publisher John Wiley & Sons, US
  • Date March 12, 2004
  • Illustrated Yes
  • ISBN 9780471653660 / 0471653667
  • Weight 1.41 lbs (0.64 kg)
  • Dimensions 9.16 x 6.28 x 1.07 in (23.27 x 15.95 x 2.72 cm)
  • Library of Congress subjects Disclosure of information - Law and, Corporations - Accounting - Law and
  • Library of Congress Catalog Number 2003021211
  • Dewey Decimal Code 657.95

About the author

Michael Ramos, CPA, is a consultant and professional writer working primarily in auditing and accounting technical matters. He has written numerous successful products, including general practice aids, implementation guides, and authoritative AICPA audit and accounting guides. This is his eighth book.
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