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How to Comply with Sarbanes-Oxley Section…
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How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness…

by Michael Ramos

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This practical guide offers helpful guidance on how to go about to submitting to the SEC a company's annual assessment of the effectives of their internal control. Complete with practice aids-including forms, checklists, illustrations, diagrams, and tables-this comprehensive book provides a step-by-step approach for engagement performance and practical guidance on how an entity should test and evaluate its internal controls
Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features:
A step-by-step approach to engagement performance
Original material from a leading expert in auditing and accounting
Practice aids, including forms, checklists, illustrations, diagrams, and tables
In-depth explanations to help professionals understand how best to approach the internal control engagement
Examples and action plans providing blueprints for implementing requirements of the Act
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This practical guide offers helpful guidance on how to go about to submitting to the SEC a company's annual assessment of the effectives of their internal control. Complete with practice aids-including forms, checklists, illustrations, diagrams, and tables-this comprehensive book provides a step-by-step approach for engagement performance and practical guidance on how an entity should test and evaluate its internal controls.… (more)

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