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Now fully revised and updated, the Third Edition of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control is the perfect starting point for companies with no previous SOX experience. Packed with practice aids including forms, checklists, illustrations, diagrams, and tables, the new edition leads auditing professionals through every step of the audit processes associated with Section 404 compliance.
|1||The engagement approach||1|
|2||Internal control criteria||35|
|4||Indentifying significant control objectives||102|
|5||Documentation of significant controls||132|
|6||Testing and evaluating entity-level controls||182|
|7||Testing and evaluating activity-level controls||228|
|8||Evaluating internal control deficiencies and reporting on internal control effectiveness||254|
Posted April 5, 2006
Author Michael Ramos provides comprehensive, meticulously detailed information. He offers a detailed guide to evaluating your company¿s internal controls. He addresses Sarbanes-Oxley Section 404 legislation, as well as associated Security and Exchange Commission (SEC) and Public Company Accounting Oversight Board (PCAOB) regulatory requirements, even covering the COSO and COBIT reporting frameworks. While expert and exhaustive, the book suffers from a dense, academic writing style. We suggest it to those who seek a very detailed compliance overview and who already have experience with understanding auditing standards and related governmental regulations.Was this review helpful? Yes NoThank you for your feedback. Report this reviewThank you, this review has been flagged.
Posted January 10, 2010
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