Complying with Sarbanes-Oxley section 404 : a guide for small publicly held companies
by
Graham, Lynford.
Title
:
Complying with Sarbanes-Oxley section 404 : a guide for small publicly held companies
Author
:
Graham, Lynford.
ISBN
:
9780470572559
Personal Author
:
Graham, Lynford.
Publication Information
:
Hoboken, N.J. : Wiley, c2010.
Physical Description
:
xiv, 354 p. : ill. ; 24 cm.
General Note
:
"Wiley corporate F&A"--Jacket.
Contents
:
Introduction and company requirements -- The COSO internal control framework -- Project scoping -- Project planning -- Documentation of internal controls -- Testing and evaluating entity-level controls -- Testing and evaluating activity-level controls -- Evaluating control deficiencies and reporting on internal control effectiveness.
Subject Term
:
Corporations -- Auditing -- Law and legislation -- United States.
| Library | Material Type | Item Barcode | Shelf Number | Copy |
|---|
| IIEMSA | General Books | 33168025471471 | 346.7306648 G739C 2010 | 1 |