SOX 404 for Small, Publicly Held Companies
SOX 404 for Small, Publicly Held Companies
ISBN: 9780808091981
出版年: 2008-8
定价: $ 231.65
内容简介
SOX 404 for Small, Publicly Held Companies is a guide to assist the management of small, publicly held companies in complying with the requirements of Section 404 of the Sarbanes-Oxley Act of 2002. This reference helps management with assessing the effectiveness of its company's internal control structure and procedures for financial reporting. In making the required internal control assessment, management may identify situations where internal controls can be improved in a cost-effective manner; this book will help management bring about these improvements.