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

The Sarbanes-Oxley section 404 implementation toolkit : practice aids for managers and auditors, Michael J. 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 J. Ramos
Creator
Subject
Genre
Language
eng
Summary
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
Member of
Cataloging source
N$T
http://library.link/vocab/creatorName
Ramos, Michael J
Dewey number
658.151
Illustrations
charts
Index
index present
LC call number
HF5686.C7
LC item number
R3483 2008eb
Literary form
non fiction
Nature of contents
dictionaries
Series statement
Finance professional collection
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 J. 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, Second Edition; 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; Appendix A; About the CD-ROM; Index
Control code
236171402
Dimensions
unknown
Edition
2nd ed.
Extent
1 online resource (xi, 395 pages)
File format
unknown
Form of item
online
Isbn
9780470371558
Level of compression
unknown
Media category
computer
Media MARC source
rdamedia
Media type code
  • c
Other physical details
charts
Quality assurance targets
not applicable
Reformatting quality
unknown
Sound
unknown sound
Specific material designation
remote
System control number
(OCoLC)236171402
Label
The Sarbanes-Oxley section 404 implementation toolkit : practice aids for managers and auditors, Michael J. 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, Second Edition; 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; Appendix A; About the CD-ROM; Index
Control code
236171402
Dimensions
unknown
Edition
2nd ed.
Extent
1 online resource (xi, 395 pages)
File format
unknown
Form of item
online
Isbn
9780470371558
Level of compression
unknown
Media category
computer
Media MARC source
rdamedia
Media type code
  • c
Other physical details
charts
Quality assurance targets
not applicable
Reformatting quality
unknown
Sound
unknown sound
Specific material designation
remote
System control number
(OCoLC)236171402

Library Locations

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      1 University Blvd, St. Louis, MO, 63121, US
      38.710138 -90.311107
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