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The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors

Description

The fi rst book to provide detailed implementation practice aids for Sarbanes-Oxley 404 compliance, The Sarbanes-Oxley Section 404 Implementation Toolkit is packed with work programs, audit checklists, and examples that readers can tailor to meet their own unique needs. Featuring a useful CD-ROM that contains all of the tools from the book, this timely workbook includes best practices that will benefi t anyone who participates in the planning or performance of the effectiveness of internal control.

Price: 72.00

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