The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition

Packed with work programmes, audit checklists, and examples.

Readers can tailor the contents to meet their own unique needs and chart a route to comply with the US's Sarbanes-Oxley Section 404.

Looking for a highly accessible, simple, and practical approach to help your company easily comply with the US's Sarbanes-Oxley Section 404?

The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition presents a detailed roadmap to help companies streamline their SOX compliance process. It also makes the process manageable and repeatable year after year.

The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition is packed with work programmes, audit checklists, and examples that readers can tailor to meet their own unique needs.

Key Features and Benefits:

• Fully updated and revised, this toolkit embraces the common approaches and methodologies that have proven successful in the new world of Sarbanes-Oxley internal control testing and reporting. Providing the end-user with proven compliance tips and techniques, no need to re-invent wheels .
• A useful CD-ROM that contains all of the tools from the book is included. This means you have no need to create your own versions of any templates covered or spend time hunting around for software on the Internet. An all-in-one resource.
• New guidance for small businesses is included. This makes all the advice and guidance in the book as applicable to small to medium-sized business as it is to larger organisations.

Here are the contents of this book.

Author: Michael J. Ramos
Publisher: John Wiley & Sons
ISBN 10: 0470169311
ISBN 13: 9780470169315
Pages: 396
Format: Hardcover
Published Date: 23 May 2008
Availability: In Stock

Chart a steady course to becoming Sarbanes-Oxley Section 404-compliant using the tools and techniques in this book.