Wiley Corporate F&A: Complying with Sarbanes-Oxley Section 404 (PDF)

A step-by-step approach for planning and performing anassessment of internal controls
Filled with specific guidance for small-business compliance toSEC and PCAOB requirements relating to Sarbanes-Oxley 404,Complying with Sarbanes-Oxley Section 404: A Guide for SmallPublicly Held Companies provides you with specific guidance onworking with auditors to achieve benefits and cost reductions.
This practical guide helps you knowledgeably interpret andconform to Sarbanes-Oxley 404 compliance and features:
* Clear, jargon-free coverage of the Sarbanes-Oxley Act and how itaffects you
* Links to current guidance online
* Specific guidance to companies on how to work with auditors toachieve benefits and cost reductions
* Coverage of IT and IT general controls
* Examples and action plans providing blueprints for implementingrequirements of the act
* Easy-to-understand coverage of the requirements of the SEC andPCAOB
* Discussion of the requirements for assessing internal controleffectiveness
* A look at how the new guidance will reduce your costs
* In-depth explanations to help professionals understand how bestto approach the internal control engagement
* Practice aids, including forms, checklists, illustrations,diagrams, and tables
Continuing to evolve and bring about business and culturalchange, this area of auditing and corporate governance isdemystified in Complying with Sarbanes-Oxley Section 404: AGuide for Small Publicly Held Companies, your must-have,must-own guide to SOX 404 implementation and an effective tool andreference guide for every corporate manager.