- Hardcover: 304 pages
- Publisher: John Wiley & Sons; illustrated edition edition (23 Mar 2004)
- Language English
- ISBN-10: 0471653667
- ISBN-13: 978-0471653660
- Product Dimensions: 23.8 x 15.1 x 2.6 cm
- Average Customer Review: 4.3 out of 5 stars See all reviews (3 customer reviews)
- Amazon Bestsellers Rank: 1,142,589 in Books (See Top 100 in Books)
- See Complete Table of Contents
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Product Description
Product Description
Designed specifically for Sarbanes–Oxley Section 404 compliance, How to Comply with Sarbanes–Oxley Section 404 features:
- A step–by–step approach to engagement performance
- Original material from a leading expert in auditing and accounting
- Practice aids, including forms, checklists, illustrations, diagrams, and tables
- In–depth explanations to help professionals understand how best to approach the internal control engagement
- Examples and action plans providing blueprints for implementing requirements of the Act
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From the Back Cover
A step–by–step approach for planning and performing an assessment of internal controls
In addition to financial results, companies must now analyze and evaluate the quality of the processes and controls used to report these results. How to Comply with Sarbanes–Oxley Section 404 provides a comprehensive, logically structured approach to help readers test and evaluate internal control in their companies.
Designed specifically for Sarbanes–Oxley Section 404 compliance, How to Comply with Sarbanes–Oxley Section 404 features:
- A step–by–step approach to engagement performance
- Original material from a leading expert in auditing and accounting
- Practice aids, including forms, checklists, illustrations, diagrams, and tables
- In–depth explanations to help professionals understand how best to approach the internal control engagement
- Examples and action plans providing blueprints for implementing requirements of the Act
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Most Helpful Customer Reviews
1 of 1 people found the following review helpful
Format:Hardcover
Author Michael Ramos provides comprehensive, meticulously detailed information. He offers a detailed guide to evaluating your company's internal controls. He addresses Sarbanes-Oxley Section 404 legislation, as well as associated Security and Exchange Commission (SEC) and Public Company Accounting Oversight Board (PCAOB) regulatory requirements, even covering the COSO and COBIT reporting frameworks. While expert and exhaustive, the book suffers from a dense, academic writing style. We suggest it to those who seek a very detailed compliance overview and who already have experience with understanding auditing standards and related governmental regulations.
1 of 2 people found the following review helpful
Format:Hardcover
Very good book for quick understanding of SOX requirements. Contains usefull tools for the assessment.
0 of 1 people found the following review helpful
Format:Hardcover
A practical guide for assessment techniques complete with sample review materiel for a quick start, a good baseline to build from in constructing a more personalised approach to compliance audits
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