Ramos The Sarbanes-Oxley Section 404 Implementation Toolkit

Practice Aids for Managers and Auditors with CD ROM
1. Auflage 2005
ISBN: 978-0-471-73090-3
Verlag: John Wiley & Sons
Format: PDF
Kopierschutz: Adobe DRM (»Systemvoraussetzungen)

E-Book, Englisch, 304 Seiten, E-Book

The tools to manage ongoing Sarbanes-Oxley compliance
In The Sarbanes-Oxley Section 404 Implementation Toolkit, authorand consultant Michael Ramos provides a detailed road map to helpcompanies not only streamline their compliance process, but alsomake the process manageable and repeatable year after year.
The first book to provide detailed implementation practice aids forSarbanes-Oxley 404 compliance, The Sarbanes-Oxley Section 404Implementation Toolkit is packed with work programs, auditchecklists, and examples that readers can tailor to meet their ownunique needs. Featuring a useful CD-ROM that contains all of thetools from the book, this timely workbook includes best practicesthat will benefit anyone who participates in the planning orperformance of the effectiveness of internal control.
A must-read for all CFOs, internal auditors, CPA firms, andindependent auditors involved in the compliance process, TheSarbanes-Oxley Section 404 Implementation Toolkit embraces thecommon approaches and methodologies that have proven successful inthe new world of Sarbanes-Oxley internal control testing andreporting.

Autoren/Hrsg.

Ramos, Michael J.

Über Autor(innen)

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).