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

By Michael Ramos
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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.

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Price: $82,00

File size: 1,32MB / Published on: 01.0001

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