Complying with Sarbanes-Oxley Section 404: a guide for small publicly held companies
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Buch |
| Sprache: | English |
| Veröffentlicht: |
Hoboken, NJ
Wiley
2010
|
| Schlagworte: | |
| Online-Zugang: | Inhaltsverzeichnis |
| Beschreibung: | XIV, 354 S. Ill., graph. Darst. |
| ISBN: | 9780470572559 0470572558 |
Internformat
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Datensatz im Suchindex
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| adam_text | COMPLYING WITH SARBANES-OXLEY SECTION 404
/ GRAHAM, LYNFORD
: 2010
TABLE OF CONTENTS / INHALTSVERZEICHNIS
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.
DIESES SCHRIFTSTUECK WURDE MASCHINELL ERZEUGT.
|
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| spelling | Graham, Lynford E. Verfasser aut Complying with Sarbanes-Oxley Section 404 a guide for small publicly held companies Lynford Graham Hoboken, NJ Wiley 2010 XIV, 354 S. Ill., graph. Darst. txt rdacontent n rdamedia nc rdacarrier Recht Corporations Auditing Law and legislation United States USA LoC Fremddatenuebernahme application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=024409330&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Graham, Lynford E. Complying with Sarbanes-Oxley Section 404 a guide for small publicly held companies Recht Corporations Auditing Law and legislation United States |
| title | Complying with Sarbanes-Oxley Section 404 a guide for small publicly held companies |
| title_auth | Complying with Sarbanes-Oxley Section 404 a guide for small publicly held companies |
| title_exact_search | Complying with Sarbanes-Oxley Section 404 a guide for small publicly held companies |
| title_full | Complying with Sarbanes-Oxley Section 404 a guide for small publicly held companies Lynford Graham |
| title_fullStr | Complying with Sarbanes-Oxley Section 404 a guide for small publicly held companies Lynford Graham |
| title_full_unstemmed | Complying with Sarbanes-Oxley Section 404 a guide for small publicly held companies Lynford Graham |
| title_short | Complying with Sarbanes-Oxley Section 404 |
| title_sort | complying with sarbanes oxley section 404 a guide for small publicly held companies |
| title_sub | a guide for small publicly held companies |
| topic | Recht Corporations Auditing Law and legislation United States |
| topic_facet | Recht Corporations Auditing Law and legislation United States USA |
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