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  • The Sarbanes-Oxley Section 404 Implementation Toolkitby Michael J. Ramos

    Wiley 2005; US$ 88.00

    Every company that has successfully completed its first year of Sarbanes-Oxley Section 404 compliance now has to establish an ongoing process to maintain their compliance. New challenges companies have to address going forward are: How to create a methodology that is repeatable and easily taught to new employees who were not part of the original... more...

  • Wiley Practitioner's Guide to GAAS 2006by Michael J. Ramos

    Wiley 2006; US$ 83.00

    The clearest, easiest-to-use guide to understanding GAAS 2006 on the market-fully updated! This latest resource to understanding GAAS addresses the toughest part of an accountant's job-identifying, interpreting, and applying the many audit, attest, review, and compilation standards relevant to a particular engagement. Wiley Practitioner's Guide to... more...

  • How to Comply with Sarbanes-Oxley Section 404by Michael J. Ramos

    Wiley 2008; US$ 100.00

    Now fully revised and updated, the Third Edition of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control is the perfect starting point for companies with no previous SOX experience. Packed with practice aids including forms, checklists, illustrations, diagrams, and tables, the new edition leads auditing... more...

  • The Sarbanes-Oxley Section 404 Implementation Toolkitby Michael J. Ramos

    Wiley 2008; US$ 110.00

    Now updated and fully revised, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition helps large or small companies continue to meet the complex internal control reporting requirements of Sarbanes-Oxley. Brimming with a wealth of forms and checklists, the new edition helps you get up to speed quickly with SOX 404 requirements and... more...

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