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

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

Michael J. Ramos

4.9/5 (9224 ratings)

Description: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. 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. A must-read for all CFOs, internal auditors, CPA firms, and independent auditors involved in the compliance process, The Sarbanes-Oxley Section 404 Implementation Toolkit embraces the common approaches and methodologies that have proven successful in the new world of Sarbanes-Oxley internal control testing and reporting.We have made it easy for you to find a PDF Ebooks without any digging. And by having access to our ebooks online or by storing it on your computer, you have convenient answers with The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM: Practice Aids for Managers and Auditors. To get started finding The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM: Practice Aids for Managers and Auditors, you are right to find our website which has a comprehensive collection of manuals listed.
Our library is the biggest of these that have literally hundreds of thousands of different products represented.

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Format: PDF, EPUB & Kindle Edition

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ISBN: 0470169311

Description: 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. 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. A must-read for all CFOs, internal auditors, CPA firms, and independent auditors involved in the compliance process, The Sarbanes-Oxley Section 404 Implementation Toolkit embraces the common approaches and methodologies that have proven successful in the new world of Sarbanes-Oxley internal control testing and reporting.We have made it easy for you to find a PDF Ebooks without any digging. And by having access to our ebooks online or by storing it on your computer, you have convenient answers with The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM: Practice Aids for Managers and Auditors. To get started finding The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM: Practice Aids for Managers and Auditors, you are right to find our website which has a comprehensive collection of manuals listed.
Our library is the biggest of these that have literally hundreds of thousands of different products represented.

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

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

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