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How to Comply with Sarbanes-Oxley Section 404

Authors: Michael J. Ramos
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Praise for How to Comply with Sarbanes-Oxley Section 404, Second Edition "In his Second Edition of How to Comply with Sarbanes-Oxley Section 404, Michael Ramos
Evaluating Internal Controls
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Standards for Internal Control in the Federal Government
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Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountabil
Evaluating Internal Controls in Computer-based Systems
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Authors: Kenneth P. Johnson
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Indispensable for management, here are tested tools for measuring the quality of a company's internal accounting control and assuring compliance under the law.