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ePub The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM: Practice Aids for Managers and Auditors download

by Michael J. Ramos

ePub The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM: Practice Aids for Managers and Auditors download
Author:
Michael J. Ramos
ISBN13:
978-0470169315
ISBN:
0470169311
Language:
Publisher:
Wiley; 2 edition (April 25, 2008)
Category:
Subcategory:
Medicine
ePub file:
1909 kb
Fb2 file:
1614 kb
Other formats:
azw doc mobi lrf
Rating:
4.9
Votes:
222

From the Inside Flap. The Sarbanes-Oxley Section 404 Implementation Toolkit

From the Inside Flap. The Sarbanes-Oxley Section 404 Implementation Toolkit.

Start by marking Sarbanes-Oxley Section 404 Implementation Toolkit: Practice .

Start by marking Sarbanes-Oxley Section 404 Implementation Toolkit: Practice AIDS for Managers and Auditors with CD ROM as Want to Read: Want to Read savin. ant to Read. The first book to provide detailed implementation practice aids for Sarbanes-Oxley 404 compliance, The Sarbanes-Oxley Section 404 Implementation Toolkit is packed with work programs, audit checklists, and examples that readers can tailor to meet their own unique needs.

The tools to manage ongoing Sarbanes-Oxley compliance In The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make th. .

The tools to manage ongoing Sarbanes-Oxley compliance In The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year.

Mobile version (beta). The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors.

On July 20, we had the largest server crash in the last 2 years. Full recovery of all data can take up to 2 weeks! So we came to the decision at this time to double the download limits for all users until the problem is completely resolved. Thanks for your understanding! Progress: 5. 3% restored. Главная The Sarbanes-Oxley 404 implementation toolkit : practice aids for management and auditors.

The first book to provide detailed implementation practice aids for Sarbanes-Oxley 404 compliance, The .

The first book to provide detailed implementation practice aids for Sarbanes-Oxley 404 compliance, The Sarbanes-Oxley Section 404 Implementation Toolkit is packed with work programs, audit checklists, and examples that readers can tailor to meet their own unique needs. Featuring a useful CD-ROM that contains all of the tools from the book, this timely workbook includes best practices that will benefit anyone who participates in the planning or performance of the effectiveness of internal control.

The tools to manage ongoing Sarbanes-Oxley complianceIn The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make th.

The tools to manage ongoing Sarbanes-Oxley complianceIn The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year.

65. 51 R348 (Browse Shelf).

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.
  • I had to tackle developing IT compliance pretty much from scratch a while ago and even though I have the backgroundbto do it, you certainly cannot do it in a vacuum. This book saved me a ton of time and provided very good information and template to accelerate the development and or validation of the tools policies and procedures needed to complete the program.

  • Well designed

  • If you have the older version, then stick on to it. This new edition has JUST ONE CHAPTER new (On small Business - which you can google it out for the gist of it)with an Appendix that you can download from the SEC's website. Don't waste your money.