How to Comply with Sarbanes-Oxley Section 404

副标题: Assess Ing The Effectiveness Of Internal Controlkit: Practice Aids For Managers And Auditors With

ISBN: 9780470169308

出版年: 2008-3

页数: 266

定价: 668.00元

内容简介

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.