Complying with Sarbanes-Oxley section 404: a guide for small publicly held companies
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Hoboken, N.J.
Wiley
c2010
|
| Schlagworte: | |
| Online-Zugang: | UBG01 Volltext |
| Beschreibung: | "Wiley corporate F & A"--Jacket Includes bibliographical references and index For the first time, smaller public companies must now comply with Sarbanes-Oxley 404. This book provides updated citations and references to SEC and PCAOB materials, links to current guidance on-line, and specific guidance to companies on working with auditors to achieve benefits and cost reductions. It also provides coverage of IT and IT general controls, and clarifies guidance directed to companies versus guidance directed to auditors. Business professionals will receive advice on working with auditors to achieve benefits and cost reductions |
| Beschreibung: | 1 Online-Ressource (xiv, 354 p.) |
| ISBN: | 9781118269084 111826908X 9780470603987 0470603984 |
Internformat
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| 245 | 1 | 0 | |a Complying with Sarbanes-Oxley section 404 |b a guide for small publicly held companies |c Lynford Graham |
| 264 | 1 | |a Hoboken, N.J. |b Wiley |c c2010 | |
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| 500 | |a "Wiley corporate F & A"--Jacket | ||
| 500 | |a Includes bibliographical references and index | ||
| 500 | |a For the first time, smaller public companies must now comply with Sarbanes-Oxley 404. This book provides updated citations and references to SEC and PCAOB materials, links to current guidance on-line, and specific guidance to companies on working with auditors to achieve benefits and cost reductions. It also provides coverage of IT and IT general controls, and clarifies guidance directed to companies versus guidance directed to auditors. Business professionals will receive advice on working with auditors to achieve benefits and cost reductions | ||
| 505 | 0 | |a 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 | |
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Datensatz im Suchindex
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| any_adam_object | |
| author | Graham, Lynford |
| author_GND | (DE-588)1100090797 |
| author_facet | Graham, Lynford |
| author_role | aut |
| author_sort | Graham, Lynford |
| author_variant | l g lg |
| building | Verbundindex |
| bvnumber | BV041167551 |
| collection | ZDB-35-WCE ZDB-35-WIC |
| contents | 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 |
| ctrlnum | (OCoLC)613206412 (DE-599)BVBBV041167551 |
| dewey-full | 346.73/06648 |
| dewey-hundreds | 300 - Social sciences |
| dewey-ones | 346 - Private law |
| dewey-raw | 346.73/06648 |
| dewey-search | 346.73/06648 |
| dewey-sort | 3346.73 46648 |
| dewey-tens | 340 - Law |
| discipline | Rechtswissenschaft |
| format | Electronic eBook |
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| geographic | USA |
| geographic_facet | USA |
| id | DE-604.BV041167551 |
| illustrated | Not Illustrated |
| indexdate | 2024-07-10T00:41:11Z |
| institution | BVB |
| isbn | 9781118269084 111826908X 9780470603987 0470603984 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-026142830 |
| oclc_num | 613206412 |
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| physical | 1 Online-Ressource (xiv, 354 p.) |
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| publishDate | 2010 |
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| publisher | Wiley |
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| spelling | Graham, Lynford Verfasser (DE-588)1100090797 aut Complying with Sarbanes-Oxley section 404 a guide for small publicly held companies Lynford Graham Hoboken, N.J. Wiley c2010 1 Online-Ressource (xiv, 354 p.) txt rdacontent c rdamedia cr rdacarrier "Wiley corporate F & A"--Jacket Includes bibliographical references and index For the first time, smaller public companies must now comply with Sarbanes-Oxley 404. This book provides updated citations and references to SEC and PCAOB materials, links to current guidance on-line, and specific guidance to companies on working with auditors to achieve benefits and cost reductions. It also provides coverage of IT and IT general controls, and clarifies guidance directed to companies versus guidance directed to auditors. Business professionals will receive advice on working with auditors to achieve benefits and cost reductions 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 Recht Corporations / Auditing / Law and legislation / United States USA Electronic books Erscheint auch als Druck-Ausgabe, Hardcover 978-0-470-57255-9 https://onlinelibrary.wiley.com/doi/book/10.1002/9781118269084 Verlag Volltext |
| spellingShingle | Graham, Lynford Complying with Sarbanes-Oxley section 404 a guide for small publicly held companies 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 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 |
| url | https://onlinelibrary.wiley.com/doi/book/10.1002/9781118269084 |
| work_keys_str_mv | AT grahamlynford complyingwithsarbanesoxleysection404aguideforsmallpubliclyheldcompanies |