How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
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February 7, 2008
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ISBN-13: 9780470169308
ISBN-10: 0470169303
About this book
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control by Ramos, Michael J.. hardcover edition. ISBN: 9780470169308.
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.
