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How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control, 2nd Ed.


The second edition of this easy-to-follow and 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 covers changes that have taken place since publication of the fi rst edition including postimplementation best practices that enable companies to develop strategies and approaches for ongoing compliance; interpretative guidance on the PCAOB’s most recent authoritative guidance on the requirements for assessing internal control effectiveness; increased guidance on the evaluation of control defi ciencies and material weaknesses.

Price: 67.50

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