The Sarbanes–Oxley Section 404 Implementation Tool kit – Practice Aids for Managers and Auditors with WS 2e

MJ Ramos (Autor)

Software / Digital Media

408 Seiten

2015
John Wiley & Sons Inc (Hersteller)
978-1-119-19688-4 (ISBN)

Infos

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.

Autor

Michael J. Ramos, CPA, is a consultant who writes extensively on emerging auditing matters. He has written numerous successful products, including non-authoritative practice aids, implementation guides and authoritative AICPA Audit and Accounting Guides. In addition to text-based products, he has also authored a variety of training programs, including computer-based multimedia training and audio and video scripts. Ramos has written in the areas of ethics, auditing, internal control and fraud detection.

Produkt-Details

• Erscheint lt. Verlag: 26.10.2015
• Verlagsort: New York
• Sprache: englisch
• Maße: 150 x 250 mm
• Gewicht: 666 g
• Themenwelt: Wirtschaft ► Betriebswirtschaft / Management ► Finanzierung
• Themenwelt: Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen
• ISBN-10: 1-119-19688-4 / 1119196884
• ISBN-13: 978-1-119-19688-4 / 9781119196884
• Zustand: Neuware