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Complying with Sarbanes-Oxley Section 404 : a guide for small publicly held companies / Lynford Graham

Call.No :	KF1446 .G7
Record.No :	95045  [Book]
Personal name :	Graham, Lynford
Title :	Complying with Sarbanes-Oxley Section 404 : a guide for small publicly held companies / Lynford Graham
Sub Title :	a guide for small publicly held companies
Publishing :	New Jersey, [ United States ] : John Wiley and Sons, Ltd. , 2010
Description :	xiv, 354p. : ill. ; 24 cm
ISBN :	9780470572559
Notes :	Introduction and company requirements -- The COSO internal control framework -- Project scoping -- Project planning -- Documentation of internal controls -- Testing and evaluating entity-level controls -- Testing and evaluating activity-level controls -- Evaluating control deficiencies and reporting on internal control effectiveness.
Biblio Notes :	Includes bibliographical references and index.
Subjects :	Corporations - Auditing - Law and legislation - United States

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