The Sarbanes-Oxley Section 404 Implementation Toolkit (PDF)
Practice Aids for Managers and Auditors
(Sprache: Englisch)
The tools to manage ongoing Sarbanes-Oxley compliance
In The Sarbanes-Oxley Section 404 Implementation Toolkit, author
and consultant Michael Ramos provides a detailed road map to help
companies not only streamline their compliance process, but...
In The Sarbanes-Oxley Section 404 Implementation Toolkit, author
and consultant Michael Ramos provides a detailed road map to help
companies not only streamline their compliance process, but...
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The tools to manage ongoing Sarbanes-Oxley compliance
In The Sarbanes-Oxley Section 404 Implementation Toolkit, author
and consultant Michael Ramos provides a detailed road map to help
companies not only streamline their compliance process, but also
make the process manageable and repeatable year after year.
The first book to provide detailed implementation practice aids for
Sarbanes-Oxley 404 compliance, The Sarbanes-Oxley Section 404
Implementation Toolkit is packed with work programs, audit
checklists, and examples that readers can tailor to meet their own
unique needs. Featuring a useful CD-ROM that contains all of the
tools from the book, this timely workbook includes best practices
that will benefit anyone who participates in the planning or
performance of the effectiveness of internal control.
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 embraces the
common approaches and methodologies that have proven successful in
the new world of Sarbanes-Oxley internal control testing and
reporting.
In The Sarbanes-Oxley Section 404 Implementation Toolkit, author
and consultant Michael Ramos provides a detailed road map to help
companies not only streamline their compliance process, but also
make the process manageable and repeatable year after year.
The first book to provide detailed implementation practice aids for
Sarbanes-Oxley 404 compliance, The Sarbanes-Oxley Section 404
Implementation Toolkit is packed with work programs, audit
checklists, and examples that readers can tailor to meet their own
unique needs. Featuring a useful CD-ROM that contains all of the
tools from the book, this timely workbook includes best practices
that will benefit anyone who participates in the planning or
performance of the effectiveness of internal control.
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 embraces the
common approaches and methodologies that have proven successful in
the new world of Sarbanes-Oxley internal control testing and
reporting.
Autoren-Porträt von Michael J. Ramos
MICHAEL RAMOS, CPA, is a consultant and professional writer specializing in auditing matters. He has written numerous successful publications, including nonauthoritative practice aids, implementation guides, and authoritative American Institute of Certified Public Accountants (AICPA) Audit and Accounting Guides. In addition to text-based products, he has also authored a variety of training programs, including computer-based multimedia training and audio/video scripts. This is his third book on the internal control requirements of Sarbanes-Oxley and a follow-up to his bestselling How to Comply with Sarbanes-Oxley Section 404 (published by Wiley).
Bibliographische Angaben
- Autor: Michael J. Ramos
- 2005, 1. Auflage, 304 Seiten, Englisch
- Verlag: John Wiley & Sons
- ISBN-10: 0471730904
- ISBN-13: 9780471730903
- Erscheinungsdatum: 04.01.2005
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