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- catalog abstract ""Effective in 2004, as a result of Section 404 of the Sarbanes-Oxley Act of 2002, all public companies will be required for the first time to submit an annual assessment of the effectiveness of their internal control to the SEC. Additionally, each corporation's independent auditors are required to audit and report on management's internal control reports, just as they audit the company's financial statements. How to Comply with Sarbanes-Oxley Section 404 provides a comprehensive, practical, and structured approach for the testing and evaluation of internal control required by Sarbanes-Oxley Section 404." "Drawing on original material by an expert in auditing and accounting, How to Comply with Sarbanes-Oxley Section 404 features a step-by-step process for evaluating a company's internal control and proving these systems are effectively in place. This hands-on resource is packed with such practice aids as forms, checklists, illustrations, diagrams, and tables to assist anyone who participates in the planning or performance of an evaluation - including CFOs, internal auditors, and outside consultants."--Jacket.".
- catalog contributor b13168083.
- catalog created "c2004.".
- catalog date "2004".
- catalog date "c2004.".
- catalog dateCopyrighted "c2004.".
- catalog description ""Drawing on original material by an expert in auditing and accounting, How to Comply with Sarbanes-Oxley Section 404 features a step-by-step process for evaluating a company's internal control and proving these systems are effectively in place. This hands-on resource is packed with such practice aids as forms, checklists, illustrations, diagrams, and tables to assist anyone who participates in the planning or performance of an evaluation - including CFOs, internal auditors, and outside consultants."--Jacket.".
- catalog description ""Effective in 2004, as a result of Section 404 of the Sarbanes-Oxley Act of 2002, all public companies will be required for the first time to submit an annual assessment of the effectiveness of their internal control to the SEC. Additionally, each corporation's independent auditors are required to audit and report on management's internal control reports, just as they audit the company's financial statements. How to Comply with Sarbanes-Oxley Section 404 provides a comprehensive, practical, and structured approach for the testing and evaluation of internal control required by Sarbanes-Oxley Section 404."".
- catalog description "Includes bibliographical references and index.".
- catalog description "The engagement approach -- Internal control criteria -- Project planning -- Identifying significant control objectives -- Documentation of significant controls -- Testing and evaluating entity-level controls -- Testing and evaluating activity-level controls -- Reporting.".
- catalog extent "xiv, 290 p. :".
- catalog identifier "0471653667 (CLOTH)".
- catalog issued "2004".
- catalog issued "c2004.".
- catalog language "eng".
- catalog publisher "Hoboken, N.J. : John Wiley,".
- catalog spatial "United States.".
- catalog subject "657/.95 22".
- catalog subject "Corporations Accounting Corrupt practices United States.".
- catalog subject "Corporations Accounting Law and legislation United States.".
- catalog subject "Disclosure of information Law and legislation United States.".
- catalog subject "HF5686.C7 R348 2004".
- catalog tableOfContents "The engagement approach -- Internal control criteria -- Project planning -- Identifying significant control objectives -- Documentation of significant controls -- Testing and evaluating entity-level controls -- Testing and evaluating activity-level controls -- Reporting.".
- catalog title "How to comply with Sarbanes-Oxley section 404 : assessing the effectiveness of internal control / Michael Ramos.".
- catalog type "text".