Coverart for item
The Resource How to comply with Sarbanes-Oxley section 404 : assessing the effectiveness of internal control, Michael Ramos

How to comply with Sarbanes-Oxley section 404 : assessing the effectiveness of internal control, Michael Ramos

Label
How to comply with Sarbanes-Oxley section 404 : assessing the effectiveness of internal control
Title
How to comply with Sarbanes-Oxley section 404
Title remainder
assessing the effectiveness of internal control
Statement of responsibility
Michael Ramos
Creator
Subject
Language
eng
Cataloging source
DLC
Dewey number
657/.95
Illustrations
illustrations
Index
index present
LC call number
HF5686.C7
LC item number
R348 2004
Literary form
non fiction
Nature of contents
bibliography
Label
How to comply with Sarbanes-Oxley section 404 : assessing the effectiveness of internal control, Michael Ramos
Link
Instantiates
Publication
Bibliography note
Includes bibliographical references and index
Contents
The engagement approach -- Internal control criteria -- Project planning -- Identifying significant control objectives -- Documentation of significant controls -- Testing and evaluating entity-level controls -- Testing and evaluating activity-level controls -- Reporting
Control code
2390921
Dimensions
24 cm.
Extent
xiv, 290 p.
Isbn
9780471653660
Isbn Type
(CLOTH)
Lccn
2003021211
Other physical details
ill
System control number
(OCoLC)ocm53178860
Label
How to comply with Sarbanes-Oxley section 404 : assessing the effectiveness of internal control, Michael Ramos
Link
Publication
Bibliography note
Includes bibliographical references and index
Contents
The engagement approach -- Internal control criteria -- Project planning -- Identifying significant control objectives -- Documentation of significant controls -- Testing and evaluating entity-level controls -- Testing and evaluating activity-level controls -- Reporting
Control code
2390921
Dimensions
24 cm.
Extent
xiv, 290 p.
Isbn
9780471653660
Isbn Type
(CLOTH)
Lccn
2003021211
Other physical details
ill
System control number
(OCoLC)ocm53178860

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