This book brings practical clarity to a complex topic. It provides a comprehensive, logically structured approach to effective testing and evaluation of internal controls.

Informative and clear, this refreshingly readable book demonstrates the author's deep understanding of the technical US Sarbanes-Oxley Act 404 requirements. Additionally, it contains the most pertinent updates and important Security and Exchange Commission (SEC) and Public Company Accounting Oversight Board (PCAOB) releases.

The Third Edition helps you knowledgably interpret and conform to Sarbanes-Oxley Section 404, and it additionally features:

• Clear, jargon-free coverage of the Sarbanes-Oxley Act and how it affects you.
• Examples and action plans providing blueprints for implementing requirements of the act.
• Easy to understand coverage of the requirements of SEC, PCAOB, and Committee of Sponsoring Organizations (COSO) guidance.
• Discussion of the requirements for assessing internal control effectiveness.
• A look at how the new guidance will reduce your costs.
• In-depth explanations to help professionals understand how best to approach internal control engagement.
• Practice aids, including forms, checklists, illustrations, diagrams, and tables.

This book is a necessary resource for those looking to achieve SOX Section 404 compliance. It details a clear and plain-English roadmap to compliance.

Here are the contents of this book.

Author: Michael J. Ramos
Publisher: John Wiley & Sons
ISBN 10: 0470169303
ISBN 13: 9780470169308
Pages: 266
Format: Hard Cover
Published Date: 7 March 2008
Availability: In Stock

Become Section 404-compliant using the information and advice in this book!

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