Download E-books Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies (Wiley Corporate F&A) PDF

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.

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