Check nearby libraries
Buy this book
This edition doesn't have a description yet. Can you add one?
Check nearby libraries
Buy this book
Places
United StatesShowing 6 featured editions. View all 6 editions?
Edition | Availability |
---|---|
1
Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies
2011, Wiley & Sons, Limited, John
in English
111826908X 9781118269084
|
zzzz
Libraries near you:
WorldCat
|
2
Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies
2010, Wiley & Sons, Incorporated, John
in English
0470603720 9780470603727
|
zzzz
Libraries near you:
WorldCat
|
3
Complying with Sarbanes-Oxley Section 404
2010, Wiley & Sons, Incorporated, John
in English
128254831X 9781282548312
|
zzzz
Libraries near you:
WorldCat
|
4
Complying with Sarbanes-Oxley section 404: a guide for small publicly held companies
2010, Wiley
in English
0470572558 9780470572559
|
aaaa
Libraries near you:
WorldCat
|
5
Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies
2010, Wiley & Sons, Incorporated, John
in English
0470603992 9780470603994
|
zzzz
Libraries near you:
WorldCat
|
6
Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies
2010, Wiley & Sons, Incorporated, John
in English
0470603984 9780470603987
|
zzzz
Libraries near you:
WorldCat
|
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.
Classifications
The Physical Object
ID Numbers
Community Reviews (0)
Feedback?History
- Created March 2, 2010
- 6 revisions
Wikipedia citation
×CloseCopy and paste this code into your Wikipedia page. Need help?
January 2, 2023 | Edited by MARC Bot | import existing book |
October 18, 2022 | Edited by ImportBot | import existing book |
November 13, 2020 | Edited by MARC Bot | import existing book |
April 26, 2011 | Edited by OCLC Bot | Added OCLC numbers. |
March 2, 2010 | Created by ImportBot | Imported from Library of Congress MARC record |