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How to Comply with Sarbanes-Oxley Section 404
Assessing the Effectiveness of Internal Control
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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.
John Wiley & Sons, Inc.; March 2004
306 pages; ISBN 9780471656876
Read online, or download in secure PDF format
306 pages; ISBN 9780471656876
Read online, or download in secure PDF format
Subject categories
- Academic > Business and Commerce > Business and Commerce > Accounting. Bookkeeping
- Academic > Business and Commerce > Business
- Academic > Accounting > Manufacturing industries; Accounting; Periodicals
- Academic > Accounting > Corporations; Accounting
- Academic > Economics > Commerce
- Business > Accounting
ISBNs
9780471656876
9780471653660
0471656879