How to Comply with Sarbanes-Oxley Section 404

How to Comply with Sarbanes-Oxley Section 404 pdf epub mobi txt 电子书 下载 2025

出版者:
作者:Ramos, Michael J.
出品人:
页数:266
译者:
出版时间:2008-3
价格:668.00元
装帧:
isbn号码:9780470169308
丛书系列:
图书标签:
  • Sarbanes-Oxley
  • SOX 404
  • Internal Controls
  • Financial Compliance
  • Accounting
  • Auditing
  • Corporate Governance
  • Risk Management
  • SEC Regulations
  • US Compliance
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具体描述

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.

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