Beschreibung The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors with CD ROM. How can companies easily comply with Sarbanes-Oxley Section 404? Looking for a highly accessible, simple, and practical approach to help your company easily comply with Sarbanes-Oxley Section 404? The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition presents a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year. A must-read for all CFOs, internal auditors, CPA firms, and independent auditors involved in the compliance process, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition is packed with work programs, audit checklists, and examples that readers can tailor to meet their own unique needs. Author and consultant Michael Ramos updates you on everything 404, including:* Detailed implementation practice aids for Sarbanes-Oxley 404 compliance based on new rules set by PCAOB and SEC* The best practices in the rapidly changing field of SOX 404 compliance* A new SEC appendix containing immediately useful information* New guidance for small businesses Fully updated and revised, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition embraces the common approaches and methodologies that have proven successful in the new world of Sarbanes-Oxley internal control testing and reporting. Featuring a useful CD-ROM that contains all of the tools from the book, this timely workbook includes best practices that will benefit anyone who participates in the planning or performance of the effectiveness of internal control.
The SarbanesâOxley Section 404 Implementation Toolkit ~ 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 makes the compliance process repeatable, more .
The Sarbanes-Oxley Section 404 Implementation Toolkit ~ The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors, with CD ROM, 2nd Edition. Read an Excerpt Index (PDF) Table of Contents (PDF) The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors, with CD ROM, 2nd Edition. Michael J. Ramos. ISBN: 978-0-470-16931-5. Apr 2008. 408 pages. Quantity: Select type: Hardcover. E .
The Sarbanes-Oxley Section 404 Implementation Toolkit ~ The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors, with CD ROM, 2nd Edition. Read an Excerpt Table of Contents (PDF) Index (PDF) Description; Buy Both and Save 25%! About the Author; Permissions; Table of contents; Selected type: Hardcover. Quantity: $110.00. Add to cart. The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for .
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The Sarbanes-Oxley Section 404 Implementation Toolkit ~ The first book to provide detailed implementation practice aids for Sarbanes-Oxley 404 compliance, The Sarbanes-Oxley Section 404 Implementation Toolkit is packed with work programs, audit checklists, and examples that readers can tailor to meet their own unique needs. Featuring a useful CD-ROM that contains all of the tools from the book, this .
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The sarbanes oxley section 404 implementation toolkit with ~ The sarbanes oxley section 404 implementation toolkit with cd rom practice aids for managers and auditors pdf 1. The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM: Practice Aids for Managers and Auditors Michael J. Ramos 2. Publisher : Wiley Release Date : 3.
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Sarbanes-Oxley Sections 302 & 404 A White Paper Proposing ~ Sarbanes-Oxley Sections 302 & 404 A White Paper Proposing Practical, Cost Effective Compliance Strategies Prepared by: Tim J. Leech, FCA·CIA, CCSA, CFE 2655 North Sheridan Way, Suite 150 Mississauga, Ontario, Canada, L5K 2P8 Tel: 905 823-5518 Fax: 905 823-5657 Tim.Leech@carddecisions www.carddecisions April 2003. Complying with Sarbanes-Oxley Sections 302 & 404 Table of Contents .
Section 404(b) of Sarbanes-Oxley Act of 2002 - AICPA ~ Section 404(b) requires a publicly-held companyâs auditor to attest to, and report on, managementâs assessment of its internal controls. The AICPA has consistently urged implementation of Section 404(b) for all publicly held companies. Section 404(b) has led to improved financial reporting and greater transparency. The AICPA believes that .
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SOX 404 topâdown risk assessment - Wikipedia ~ In financial auditing of public companies in the United States, SOX 404 topâdown risk assessment (TDRA) is a financial risk assessment performed to comply with Section 404 of the Sarbanes-Oxley Act of 2002 (SOX 404). Under SOX 404, management must test its internal controls; a TDRA is used to determine the scope of such testing. It is also .
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