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
Resource Information
The item The Sarbanes-Oxley section 404 implementation toolkit : practice aids for managers and auditors, Michael Ramos represents a specific, individual, material embodiment of a distinct intellectual or artistic creation found in University of Missouri-St. Louis Libraries.This item is available to borrow from 1 library branch.
Resource Information
The item The Sarbanes-Oxley section 404 implementation toolkit : practice aids for managers and auditors, Michael Ramos represents a specific, individual, material embodiment of a distinct intellectual or artistic creation found in University of Missouri-St. Louis Libraries.
This item is available to borrow from 1 library branch.
- 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
- Language
- eng
- Extent
- 1 online resource (xv, 357 pages)
- Note
- Includes index
- 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
- Isbn
- 9781119196884
- 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
- Subject
-
- BUSINESS & ECONOMICS -- Corporate Finance
- BUSINESS & ECONOMICS -- Finance
- Corporations -- Accounting | Corrupt practices
- Corporations -- Accounting | Corrupt practices -- United States
- Corporations -- Accounting | Law and legislation
- Disclosure of information -- Law and legislation
- Disclosure of information -- Law and legislation -- United States
- Electronic books
- United States
- Corporations -- Accounting | Law and legislation -- United States
- 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
- 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
- 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
- 9781119196884
- 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
- 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
- 9781119196884
- 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
Subject
- BUSINESS & ECONOMICS -- Corporate Finance
- BUSINESS & ECONOMICS -- Finance
- Corporations -- Accounting | Corrupt practices
- Corporations -- Accounting | Corrupt practices -- United States
- Corporations -- Accounting | Law and legislation
- Disclosure of information -- Law and legislation
- Disclosure of information -- Law and legislation -- United States
- Electronic books
- United States
- Corporations -- Accounting | Law and legislation -- United States
Genre
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<div class="citation" vocab="http://schema.org/"><i class="fa fa-external-link-square fa-fw"></i> Data from <span resource="http://link.umsl.edu/portal/The-Sarbanes-Oxley-section-404-implementation/okv4pMkPxHE/" typeof="Book http://bibfra.me/vocab/lite/Item"><span property="name http://bibfra.me/vocab/lite/label"><a href="http://link.umsl.edu/portal/The-Sarbanes-Oxley-section-404-implementation/okv4pMkPxHE/">The Sarbanes-Oxley section 404 implementation toolkit : practice aids for managers and auditors, Michael Ramos</a></span> - <span property="potentialAction" typeOf="OrganizeAction"><span property="agent" typeof="LibrarySystem http://library.link/vocab/LibrarySystem" resource="http://link.umsl.edu/"><span property="name http://bibfra.me/vocab/lite/label"><a property="url" href="http://link.umsl.edu/">University of Missouri-St. Louis Libraries</a></span></span></span></span></div>
