Coverart for item
The Resource The Sarbanes-Oxley section 404 implementation toolkit : practice aids for managers and auditors, Michael Ramos

The Sarbanes-Oxley section 404 implementation toolkit : practice aids for managers and auditors, Michael Ramos

Label
The Sarbanes-Oxley section 404 implementation toolkit : practice aids for managers and auditors
Title
The Sarbanes-Oxley section 404 implementation toolkit
Title remainder
practice aids for managers and auditors
Statement of responsibility
Michael Ramos
Creator
Subject
Language
eng
Summary
The tools to manage ongoing Sarbanes-Oxley complianceIn The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year
Member of
Cataloging source
N$T
http://library.link/vocab/creatorName
Ramos, Michael J
Dewey number
658.15/1
Index
index present
LC call number
HF5686.C7
LC item number
R3483 2005eb
Literary form
non fiction
Nature of contents
dictionaries
http://library.link/vocab/subjectName
  • Corporations
  • Corporations
  • Disclosure of information
  • BUSINESS & ECONOMICS
  • BUSINESS & ECONOMICS
  • Corporations
  • Corporations
  • Disclosure of information
  • United States
Label
The Sarbanes-Oxley section 404 implementation toolkit : practice aids for managers and auditors, Michael Ramos
Instantiates
Publication
Note
Includes index
Antecedent source
unknown
Carrier category
online resource
Carrier category code
  • cr
Carrier MARC source
rdacarrier
Color
multicolored
Content category
text
Content type code
  • txt
Content type MARC source
rdacontent
Contents
THE SARBANES-OXLEY SECTION 404 IMPLEMENTATION TOOLKIT; Contents; About the Author; Preface; Acknowledgments; Part I: Tools for Management; Part II: Documentation of Internal Control Design; Part III: Internal Control Testing Programs; Part IV: Example Letters and Other Communications; Part V: Tools for External Auditors Performing an Audit of Internal Control; About the CD-ROM; Index
Control code
59758154
Dimensions
unknown
Extent
1 online resource (xv, 357 pages)
File format
unknown
Form of item
online
Isbn
9780471730903
Level of compression
unknown
Media category
computer
Media MARC source
rdamedia
Media type code
  • c
Quality assurance targets
not applicable
Reformatting quality
unknown
Sound
unknown sound
Specific material designation
remote
System control number
(OCoLC)59758154
Label
The Sarbanes-Oxley section 404 implementation toolkit : practice aids for managers and auditors, Michael Ramos
Publication
Note
Includes index
Antecedent source
unknown
Carrier category
online resource
Carrier category code
  • cr
Carrier MARC source
rdacarrier
Color
multicolored
Content category
text
Content type code
  • txt
Content type MARC source
rdacontent
Contents
THE SARBANES-OXLEY SECTION 404 IMPLEMENTATION TOOLKIT; Contents; About the Author; Preface; Acknowledgments; Part I: Tools for Management; Part II: Documentation of Internal Control Design; Part III: Internal Control Testing Programs; Part IV: Example Letters and Other Communications; Part V: Tools for External Auditors Performing an Audit of Internal Control; About the CD-ROM; Index
Control code
59758154
Dimensions
unknown
Extent
1 online resource (xv, 357 pages)
File format
unknown
Form of item
online
Isbn
9780471730903
Level of compression
unknown
Media category
computer
Media MARC source
rdamedia
Media type code
  • c
Quality assurance targets
not applicable
Reformatting quality
unknown
Sound
unknown sound
Specific material designation
remote
System control number
(OCoLC)59758154

Library Locations

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      38.710138 -90.311107
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