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Graham, Lynford

Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies

Graham, Lynford - Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies, ebook

78,40€

Ebook, ePUB with Adobe DRM
ISBN: 9780470603994
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Printing125 pages with an additional page accrued every 6 hours, capped at 125 pages
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For the first time, smaller public companies must now comply with Sarbanes-Oxley 404. This book provides updated citations and references to SEC and PCAOB materials, links to current guidance on-line, and specific guidance to companies on working with auditors to achieve benefits and cost reductions. It also provides coverage of IT and IT general controls, and clarifies guidance directed to companies versus guidance directed to auditors. Business professionals will receive advice on working with auditors to achieve benefits and cost reductions.

Keywords: complying with Sarbanes-Oxley Section 404, SOX 404, PCAOB, SEC, interim financial information, auditor attestation, reporting considerations, auditing standards, other independent auditors, internal audit function, due professional care, management representations, auditing accounting estimates, hedging activities

Author(s)
Publisher
John Wiley and Sons, Inc.
Publication year
2010
Language
en
Edition
1
Series
Wiley Corporate F&A
Page amount
416 pages
Category
Economy
Format
Ebook
eISBN (ePUB)
9780470603994
Printed ISBN
9780470572559

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