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Wiley Practitioner's Guide to GAAS 2008

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How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control

How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Controlls 2006 Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features:
  • A step-by-step approach to engagement performance
  • Original material from a leading expert in auditing and accounting
  • Practice aids, including forms, checklists, illustrations, diagrams, and tables
  • In-depth explanations to help professionals understand how best to approach the internal control engagement
  • Examples and action plans providing blueprints for implementing requirements of the Act

Author:  Michael Ramos
Format: Hardcover, 336 pages, March 2006
Item#:   978-0-471-74066-7
Price:     $75.00 US


How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control, 3rd Edition

Michael J. Ramos ISBN: 978-0-470-16930-8 Hardcover 320 pages March 2008