Complying with Sarbanes–Oxley Section 404 – Assessing the Effectiveness of Internal Control
Seiten
2015
John Wiley & Sons Inc (Hersteller)
978-1-119-19681-5 (ISBN)
John Wiley & Sons Inc (Hersteller)
978-1-119-19681-5 (ISBN)
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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 professionals through every step of the audit processes associated with Section 404 compliance.
Michael J. Ramos, CPA, also author of Wiley GAAS, is a consultant who writes extensively on emerging auditing matters. He has written numerous successful pro-ducts, including non-authoritative practiceaids, implementation guides and authorita-tive 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 and video scripts. Ramos has written in the areas of ethics, auditing, internal control, and fraud detection.
| Erscheint lt. Verlag | 10.10.2015 |
|---|---|
| Verlagsort | New York |
| Sprache | englisch |
| Maße | 150 x 250 mm |
| Gewicht | 666 g |
| Themenwelt | Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen |
| ISBN-10 | 1-119-19681-7 / 1119196817 |
| ISBN-13 | 978-1-119-19681-5 / 9781119196815 |
| Zustand | Neuware |
| Informationen gemäß Produktsicherheitsverordnung (GPSR) | |
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