An edition of Complying with Sarbanes-Oxley section 404: a guide for small publicly held companies
(2010)
Complying with Sarbanes-Oxley section 404
a guide for small publicly held companies
by Lynford Graham
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| Edition | Availability |
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1
Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies
2011, Wiley & Sons, Limited, John
in English
111826908X 9781118269084
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2
Complying with Sarbanes-Oxley section 404: a guide for small publicly held companies
2010, Wiley
in English
0470572558 9780470572559
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3
Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies
2010, Wiley & Sons, Incorporated, John
in English
0470603720 9780470603727
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zzzz
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4
Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies
2010, Wiley & Sons, Incorporated, John
in English
0470603992 9780470603994
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zzzz
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5
Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies
2010, Wiley & Sons, Incorporated, John
in English
0470603984 9780470603987
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zzzz
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6
Complying with Sarbanes-Oxley Section 404
2010, Wiley & Sons, Incorporated, John
in English
128254831X 9781282548312
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zzzz
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Book Details
Table of Contents
Introduction and company requirements
The COSO internal control framework
Project scoping
Project planning
Documentation of internal controls
Testing and evaluating entity-level controls
Testing and evaluating activity-level controls
Evaluating control deficiencies and reporting on internal control effectiveness.
Edition Notes
Includes index.
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