MARC Record from marc_columbia

LEADER: 02175pam a22003734a 4500
001 5612575
005 20221121194030.0
008 060331t20062006njua b 001 0 eng
010 $a 2005056955
015 $aGBA604071$2bnb
016 7 $a013354417$2Uk
020 $a0471740667 (cloth)
035 $a(OCoLC)OCM62381578
035 $a(NNC)5612575
035 $a5612575
040 $aDLC$cDLC$dYDX$dUKM$dBAKER$dC#P$dOrLoB-B
042 $apcc
043 $an-us---
050 00 $aHF5686.C7$bR348 2006
082 00 $a657/.95$222
100 1 $aRamos, Michael J.$0http://id.loc.gov/authorities/names/n95070644
245 10 $aHow to comply with Sarbanes-Oxley section 404 :$bassessing the effectiveness of internal control /$cMichael Ramos.
250 $a2nd ed.
260 $aHoboken, N.J. :$bJohn Wiley,$c[2006], ©2006.
300 $axvi, 316 pages :$billustrations ;$c24 cm
336 $atext$btxt$2rdacontent
337 $aunmediated$bn$2rdamedia
504 $aIncludes bibliographical references and index.
505 00 $g1.$tThe engagement approach -- $g2.$tInternal control criteria -- $g3.$tProject planning -- $g4.$tIndentifying significant control objectives -- $g5.$tDocumentation of significant controls -- $g6.$tTesting and evaluating entity-level controls -- $g7.$tTesting and evaluating activity-level controls -- $g8.$tEvaluating internal control deficiencies and reporting on internal control effectiveness.
520 1 $a"This practical guide leads you through every step of the audit processes associated with Section 404 compliance. Packed with practice aids including forms, checklists, illustrations, diagrams, and tables, the new edition will be relied upon by CFOs, internal auditors, and outside consultants in the planning or performance of an evaluation."--BOOK JACKET.
650 0 $aCorporations$xAccounting$xCorrupt practices$zUnited States.
650 0 $aCorporations$xAccounting$xLaw and legislation$zUnited States.$0http://id.loc.gov/authorities/subjects/sh2009121982
650 0 $aDisclosure of information$xLaw and legislation$zUnited States.$0http://id.loc.gov/authorities/subjects/sh2008102043
852 00 $boff,bus$hHF5686.C7$iR348 2006