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Sarbanes Oxley Sections

sarbanes oxley sections

Kay Bailey Hutchison on Senate floor discussing her small business amendment


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The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors with CD ROM


The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors with CD ROM


$65.94


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 effici…

How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control


How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control


$59.77


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 process…

OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies


OMB Circular A-123 and Sarbanes-Oxley: Management’s Responsibility for Internal Control in Federal Agencies


$73.69


How is A-123 different from Section 404 of the SOX Act?What is required of federal agencies with the revision of A-123?The definitive guide for federal compliance with OMB Circular A-123 and SOX Section 404, OMB Circular A-123 and Sarbanes-Oxley: Management’s Responsibility for Internal Control in Federal Agencies leads readers through every step of the planning, evaluation, testing, and reporting…