基本信息出版社：John Wiley & Sons
页码：396 页
出版日期：2008年04月
ISBN：0470169311
条形码：9780470169315
装帧：精装
正文语种：英语
外文书名：萨班斯-奥克斯利404节应用工具包: 管理审核实践指南，附CD ROM

内容简介 在线阅读本书

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 efficient, and more effective.
作者简介

Michael J. Ramos, CPA, also author of Wiley Practitioner′s Guide to GAAS and How to Comply with Sarbanes–Oxley Section 404: Assessing the Effectiveness of Internal Control, Third Edition is a consultant and professional writer primarily in auditing and accounting technical matters. He has written numerous successful products, including nonauthoritative practice aids, implementation guides, and authoritative AICPA audit and accounting guides. In addition to text–based products, he has authored a variety of training programs, including computer–based multimedia training and audio and video scripts. Ramos has also written in the areas of ethics, auditing, and fraud detection.

专业书评

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.