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How to Comply with Sarbanes-Oxley Section 404 : Assessing the Effectiveness of Internal Control
How to Comply with SarbanesOxley Section 404 Assessing the Effectiveness of Internal Control Author:Michael Ramos Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features:
A step-by-step approach to engagement performance
Original material from a leading expert in auditing and accounting
Practice aids, including forms, checklists, illustrations, diagrams, ... more »and tables
In-depth explanations to help professionals understand how best to approach the internal control engagement
Examples and action plans providing blueprints for implementing requirements of the Act