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    3. How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control (repost)

    How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control (repost)

    Posted By: interes
    Date: 21 Jan 2014 10:12:03
    How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control (repost)

    How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control by Michael J. Ramos
    English | 2008 | ISBN: 0470169303 | Pages: 266 | PDF | 2 MB

    Now fully revised and updated, the Third Edition of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control is the perfect starting point for companies with no previous SOX experience. Packed with practice aids including forms, checklists, illustrations, diagrams, and tables, the new edition leads auditing professionals through every step of the audit processes associated with Section 404 compliance.

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