Download E-books The Sarbanes-Oxley Section 404 Implementation Toolkit : Practice Aids for Managers and Auditors PDF

By Michael J. Ramos

The instruments to control ongoing Sarbanes-Oxley compliance

within the Sarbanes-Oxley part 404 Implementation Toolkit, writer and advisor Michael Ramos presents an in depth street map to assist businesses not just streamline their compliance technique, but in addition make the method conceivable and repeatable 12 months after year.

the 1st publication to supply specific implementation perform aids for Sarbanes-Oxley 404 compliance, The Sarbanes-Oxley part 404 Implementation Toolkit is filled with paintings courses, audit checklists, and examples that readers can tailor to satisfy their very own certain wishes. that includes an invaluable CD-ROM that includes all the instruments from the ebook, this well timed workbook contains top practices that may profit an individual who participates within the making plans or functionality of the effectiveness of inner control.

A must-read for all CFOs, inner auditors, CPA businesses, and self sustaining auditors interested in the compliance strategy, The Sarbanes-Oxley part 404 Implementation Toolkit embraces the typical techniques and methodologies that experience confirmed profitable within the new global of Sarbanes-Oxley inner keep watch over trying out and reporting.

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