By Lynford Graham
A step by step procedure for making plans and acting an review of inner controls
Filled with particular advice for small-business compliance to SEC and PCAOB necessities on the subject of Sarbanes-Oxley 404, Complying with Sarbanes-Oxley part 404: A advisor for Small Publicly Held Companies will give you particular assistance on operating with auditors to accomplish merits and value reductions.
This useful consultant is helping you knowledgeably interpret and agree to Sarbanes-Oxley 404 compliance and features:
Clear, jargon-free insurance of the Sarbanes-Oxley Act and the way it impacts you
Links to present information online
Specific suggestions to businesses on the right way to paintings with auditors to accomplish merits and price reductions
Coverage of IT and IT basic controls
Examples and motion plans supplying blueprints for imposing necessities of the act
Easy-to-understand assurance of the necessities of the SEC and PCAOB
Discussion of the necessities for assessing inner keep watch over effectiveness
A examine how the recent information will decrease your costs
In-depth causes to aid execs know how top to method the inner regulate engagement
Practice aids, together with varieties, checklists, illustrations, diagrams, and tables
Continuing to adapt and produce approximately enterprise and cultural swap, this quarter of auditing and company governance is demystified in Complying with Sarbanes-Oxley part 404: A consultant for Small Publicly Held Companies, your must-have, must-own consultant to SOX 404 implementation and an efficient instrument and reference advisor for each company manager.
Read or Download Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies (Wiley Corporate F&A) PDF
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