Complying with Sarbanes-Oxley section 404 : a guide for small publicly held companies

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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.

Copies:

Available:*

Library	Material Type	Item Barcode	Shelf Number	Copy	Status
Searching... 1:IIEMSA	1:GEN-BOOK	33168025471471	346.7306648 G739C 2010	1	Searching... Unknown

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Summary

A step-by-step approach for planning and performing an assessment of internal controls

Filled with specific guidance for small-business compliance to SEC and PCAOB requirements relating to Sarbanes-Oxley 404, Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies provides you with specific guidance on working with auditors to achieve benefits and cost reductions.

This practical guide helps you knowledgeably interpret and conform to Sarbanes-Oxley 404 compliance and features:

Clear, jargon-free coverage of the Sarbanes-Oxley Act and how it affects you

Links to current guidance online

Specific guidance to companies on how to work with auditors to achieve benefits and cost reductions

Coverage of IT and IT general controls

Examples and action plans providing blueprints for implementing requirements of the act

Easy-to-understand coverage of the requirements of the SEC and PCAOB

Discussion of the requirements for assessing internal control effectiveness

A look at how the new guidance will reduce your costs

In-depth explanations to help professionals understand how best to approach the internal control engagement

Practice aids, including forms, checklists, illustrations, diagrams, and tables

Continuing to evolve and bring about business and cultural change, this area of auditing and corporate governance is demystified in Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies , your must-have, must-own guide to SOX 404 implementation and an effective tool and reference guide for every corporate manager.