Search results for ""Author Michael J. Ramos""
John Wiley & Sons Inc The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM: Practice Aids for Managers and Auditors
Now updated and fully revised, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition helps large or small companies continue to meet the complex internal control reporting requirements of Sarbanes-Oxley. Brimming with a wealth of forms and checklists, the new edition helps you get up to speed quickly with SOX 404 requirements and makes the compliance process repeatable, more efficient, and more effective.
£85.00
John Wiley & Sons Inc How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
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.
£85.00
