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The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors

The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors

The Sarbanes-Oxley 404 Implementation Toolkit with CD-ROM provides detailed implementation practice aids for Sarbanes-Oxley compliance. This workbook is a collection of detailed work programs, audit checklists, examples, and other practice aids. It allows users to tailor the practice aids in the book to meet the needs of their own practices or their clients.

You'll Get:

  • Detailed implementation practice aide for Sarbanes-Oxley 404 compliance
  • Best practices in this emerging rapidly changing field of SOX 494 compliance.

Table of Contents
Index - pdf file

Author:  Michael Ramos
Format: Hardcover, 357 pages/CD-ROM, April 2005
Item#:   978-0-471-71225-6
Price:     $75.00 (US)