The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM write by Michael J. Ramos. This book was released on 2008-04-25. The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM available in PDF, EPUB and Kindle. Now updated and fully revised, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition helps large or small companies continue to meet the complex internal control reporting requirements of Sarbanes-Oxley. Brimming with a wealth of forms and checklists, the new edition helps you get up to speed quickly with SOX 404 requirements and makes the compliance process repeatable, more efficient, and more effective.
The Sarbanes-Oxley Section 404 Implementation Toolkit
The Sarbanes-Oxley Section 404 Implementation Toolkit - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook The Sarbanes-Oxley Section 404 Implementation Toolkit write by Michael J. Ramos. This book was released on 2005-04-15. The Sarbanes-Oxley Section 404 Implementation Toolkit available in PDF, EPUB and Kindle. The tools to manage ongoing Sarbanes-Oxley compliance In The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year. The first book to provide detailed implementation practice aids for Sarbanes-Oxley 404 compliance, The Sarbanes-Oxley Section 404 Implementation Toolkit is packed with work programs, audit checklists, and examples that readers can tailor to meet their own unique needs. Featuring a useful CD-ROM that contains all of the tools from the book, this timely workbook includes best practices that will benefit anyone who participates in the planning or performance of the effectiveness of internal control. A must-read for all CFOs, internal auditors, CPA firms, and independent auditors involved in the compliance process, The Sarbanes-Oxley Section 404 Implementation Toolkit embraces the common approaches and methodologies that have proven successful in the new world of Sarbanes-Oxley internal control testing and reporting.
Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance
Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance write by John S. Quarterman. This book was released on 2006-01-11. Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance available in PDF, EPUB and Kindle. Examines how risk management security technologies must prevent virus and computer attacks, as well as providing insurance and processes for natural disasters such as fire, floods, tsunamis, terrorist attacks Addresses four main topics: the risk (severity, extent, origins, complications, etc.), current strategies, new strategies and their application to market verticals, and specifics for each vertical business (banks, financial institutions, large and small enterprises) A companion book to Manager's Guide to the Sarbanes-Oxley Act (0-471-56975-5) and How to Comply with Sarbanes-Oxley Section 404 (0-471-65366-7)
Manager's Guide to the Sarbanes-Oxley Act
Manager's Guide to the Sarbanes-Oxley Act - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Manager's Guide to the Sarbanes-Oxley Act write by Scott Green. This book was released on 2004-02-19. Manager's Guide to the Sarbanes-Oxley Act available in PDF, EPUB and Kindle. Need help ensuring your campany complys with Sarbanes-Oxley? Armed with this hands-on guide, you can detect early signs of fraud and operational loss, and safeguard your job, your employees' jobs, and the long-term success of your company. Don't let fraud derail your career. Protect yourself with the fail-safe Control Smart method found in Manager's Guide to the Sarbanes-Oxley Act. Order your copy today!
Management's Guide to Sarbanes-Oxley Section 404
Management's Guide to Sarbanes-Oxley Section 404 - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Management's Guide to Sarbanes-Oxley Section 404 write by Norman Marks. This book was released on 2017-09-28. Management's Guide to Sarbanes-Oxley Section 404 available in PDF, EPUB and Kindle.
