Download e-book for kindle: Complying with Sarbanes-Oxley Section 404: A Guide for Small by Lynford Graham

By Lynford Graham

A step by step technique for making plans and appearing an evaluate of inner controls

Filled with particular tips for small-business compliance to SEC and PCAOB necessities on the subject of Sarbanes-Oxley 404, Complying with Sarbanes-Oxley part 404: A consultant for Small Publicly Held Companies provide you with particular information on operating with auditors to accomplish merits and price reductions.

This useful advisor is helping you knowledgeably interpret and comply with Sarbanes-Oxley 404 compliance and features:

  • Clear, jargon-free assurance of the Sarbanes-Oxley Act and the way it impacts you

  • Links to present tips online

  • Specific counsel to businesses on easy methods to paintings with auditors to accomplish advantages and price reductions

  • Coverage of IT and IT normal controls

  • Examples and motion plans supplying blueprints for imposing standards of the act

  • Easy-to-understand insurance of the necessities of the SEC and PCAOB

  • Discussion of the necessities for assessing inner keep watch over effectiveness

  • A examine how the hot advice will decrease your costs

  • In-depth factors to aid pros know the way top to strategy the inner keep watch over engagement

  • Practice aids, together with varieties, checklists, illustrations, diagrams, and tables

Continuing to conform and convey approximately company and cultural switch, this quarter of auditing and company governance is demystified in Complying with Sarbanes-Oxley part 404: A consultant for Small Publicly Held Companies, your must-have, must-own consultant to SOX 404 implementation and an efficient instrument and reference consultant for each company manager.

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Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies (Wiley Corporate F&A) by Lynford Graham


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