Complying with Sarbanes-Oxley section 404

a guide for small publicly held companies

  • 0 Ratings
  • 0 Want to read
  • 0 Currently reading
  • 0 Have read
Complying with Sarbanes-Oxley section 404
Lynford Graham
Not in Library

My Reading Lists:

Create a new list

Check-In

×Close
Add an optional check-in date. Check-in dates are used to track yearly reading goals.
Today

  • 0 Ratings
  • 0 Want to read
  • 0 Currently reading
  • 0 Have read

Buy this book

Last edited by MARC Bot
January 2, 2023 | History

Complying with Sarbanes-Oxley section 404

a guide for small publicly held companies

  • 0 Ratings
  • 0 Want to read
  • 0 Currently reading
  • 0 Have read

This edition doesn't have a description yet. Can you add one?

Publish Date
Publisher
Wiley
Language
English

Buy this book

Edition Availability
Cover of: Complying with Sarbanes-Oxley Section 404
Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies
2011, Wiley & Sons, Limited, John
in English
Cover of: Complying with Sarbanes-Oxley Section 404
Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies
2010, Wiley & Sons, Incorporated, John
in English
Cover of: Complying with Sarbanes-Oxley Section 404
Complying with Sarbanes-Oxley Section 404
2010, Wiley & Sons, Incorporated, John
in English
Cover of: Complying with Sarbanes-Oxley section 404
Cover of: Complying with Sarbanes-Oxley Section 404
Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies
2010, Wiley & Sons, Incorporated, John
in English
Cover of: Complying with Sarbanes-Oxley Section 404
Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies
2010, Wiley & Sons, Incorporated, John
in English

Add another edition?

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.

Published in
Hoboken, N.J

Classifications

Dewey Decimal Class
346.73/06648
Library of Congress
KF1446 .G73 2010, KF1446.G73 2010

The Physical Object

Pagination
p. cm.

ID Numbers

Open Library
OL24068708M
ISBN 13
9780470572559
LCCN
2010003834
OCLC/WorldCat
441195972

Community Reviews (0)

Feedback?
No community reviews have been submitted for this work.

Lists

This work does not appear on any lists.

History

Download catalog record: RDF / JSON / OPDS | Wikipedia citation
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