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The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors with CD ROM (9780470169315): Michael J. Ramos: Books. The Sarbanes-Oxley Section 404 Implementation ToolkitNow updated and fully revised, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition is a useful source of detailed implementation practice aids to help companies—whether large corporations or smaller public companies—continue to meet the complex internal control reporting requirements of Sarbanes-Oxley.Providing a road map through the entire compliance process, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition offers clear instructions to help readers gather and assess information in order to form logical, supportable conclusions about internal control effectiveness. In addition, it lays out a very involved testing process that engages the project team with operating personnel to discover what really goes on at the company. To ensure successful discovery, this book helps the project team be highly active by encouraging them to ask multiple questions, make observations, and corroborate single instances of control compliance until a clear pattern emerges.New coverage includes: New guidance for small businesses and large companies Detailed implementation practice aids for Sarbanes-Oxley 404 compliance based on new rules set by PCAOB and SEC Best practices in this emerging, rapidly changing field of SOX 404 compliance A valuable CD-ROM containing all of the tools in the book including a collection of detailed work programs, audit checklists, and examples that can be tailored to meet the needs of any practice and client A new SEC appendixBrimming with a wealth of forms and checklists, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition helps you get up to speed quickly with SOX 404 requirements and makes the compliance process repeatable, more efficient, and more effective.
Shipping Weight: 2 pounds
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