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SOX 404 for Small, Publicly Held Companies is a guide to assist the management of small, publicly held companies in complying with the requirements of Section 404 of the Sarbanes-Oxley Act of 2002. This reference helps management with assessing the effectiveness of its company's internal control structure and procedures for financial reporting. In making the required internal control assessment, management may identify situations where internal controls can be improved in a cost-effective manner; this book will help management bring about these improvements.
Book Synopsis SOX 404 for Small, Publicly Held Companies 2009 by : Robert J. Sonnelitter
Download or read book SOX 404 for Small, Publicly Held Companies 2009 written by Robert J. Sonnelitter and published by CCH. This book was released on 2008-08 with total page 436 pages. Available in PDF, EPUB and Kindle. Book excerpt: SOX 404 for Small, Publicly Held Companies is a guide to assist the management of small, publicly held companies in complying with the requirements of Section 404 of the Sarbanes-Oxley Act of 2002. This reference helps management with assessing the effectiveness of its company's internal control structure and procedures for financial reporting. In making the required internal control assessment, management may identify situations where internal controls can be improved in a cost-effective manner; this book will help management bring about these improvements.
Book Synopsis Sox 404 for Small, Publicly Held Companies, 2007 by : Robert J Sonnelitter
Download or read book Sox 404 for Small, Publicly Held Companies, 2007 written by Robert J Sonnelitter and published by Cch. This book was released on 2006-11-16 with total page 558 pages. Available in PDF, EPUB and Kindle. Book excerpt:
SOX 404 for Small, Publicly Held Companies provides all the information that management needs to assess the effectiveness of a company¿s internal control over financial reporting and its disclosure controls. Written for small and very small companies, SOX 404 focuses on the SEC¿s rules for assessing internal control and the PCAOB¿s requirements for independent auditors. Numerous checklists and workpapers for small and very small companies make research and reporting quick and cost-effective; electronic versions are included on the companion CD-ROM. With the upcoming requirement for all public companies to comply with SOX sections 404(a) and 404(b) [SOX 404(b) refers to the requirement for auditor attestation of management¿s assessment of internal controls over financial reporting] beginning with periods on or after June 15, 2010, this CCH Guide could prove extremely informative and valuable for your compliance efforts.
Book Synopsis Sox 404 for Small, Publicly Held Companies 2011 by : Sridhar Ramamoorti
Download or read book Sox 404 for Small, Publicly Held Companies 2011 written by Sridhar Ramamoorti and published by CCH Incorporated. This book was released on 2010-11 with total page 600 pages. Available in PDF, EPUB and Kindle. Book excerpt: SOX 404 for Small, Publicly Held Companies provides all the information that management needs to assess the effectiveness of a company¿s internal control over financial reporting and its disclosure controls. Written for small and very small companies, SOX 404 focuses on the SEC¿s rules for assessing internal control and the PCAOB¿s requirements for independent auditors. Numerous checklists and workpapers for small and very small companies make research and reporting quick and cost-effective; electronic versions are included on the companion CD-ROM. With the upcoming requirement for all public companies to comply with SOX sections 404(a) and 404(b) [SOX 404(b) refers to the requirement for auditor attestation of management¿s assessment of internal controls over financial reporting] beginning with periods on or after June 15, 2010, this CCH Guide could prove extremely informative and valuable for your compliance efforts.
Book Synopsis Miller Sox 404 for Small, Publicly Held Companies by : Robert J. Sonnelitter
Download or read book Miller Sox 404 for Small, Publicly Held Companies written by Robert J. Sonnelitter and published by . This book was released on 2006 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
A step-by-step approach for planning and performing an assessment of internal controls Filled with specific guidance for small-business compliance to SEC and PCAOB requirements relating to Sarbanes-Oxley 404, Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies provides you with specific guidance on working with auditors to achieve benefits and cost reductions. This practical guide helps you knowledgeably interpret and conform to Sarbanes-Oxley 404 compliance and features: Clear, jargon-free coverage of the Sarbanes-Oxley Act and how it affects you Links to current guidance online Specific guidance to companies on how to work with auditors to achieve benefits and cost reductions Coverage of IT and IT general controls Examples and action plans providing blueprints for implementing requirements of the act Easy-to-understand coverage of the requirements of the SEC and PCAOB Discussion of the requirements for assessing internal control effectiveness A look at how the new guidance will reduce your costs In-depth explanations to help professionals understand how best to approach the internal control engagement Practice aids, including forms, checklists, illustrations, diagrams, and tables Continuing to evolve and bring about business and cultural change, this area of auditing and corporate governance is demystified in Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies, your must-have, must-own guide to SOX 404 implementation and an effective tool and reference guide for every corporate manager.
Book Synopsis Complying with Sarbanes-Oxley Section 404 by : Lynford Graham
Download or read book Complying with Sarbanes-Oxley Section 404 written by Lynford Graham and published by John Wiley & Sons. This book was released on 2010-03-16 with total page 317 pages. Available in PDF, EPUB and Kindle. Book excerpt: A step-by-step approach for planning and performing an assessment of internal controls Filled with specific guidance for small-business compliance to SEC and PCAOB requirements relating to Sarbanes-Oxley 404, Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies provides you with specific guidance on working with auditors to achieve benefits and cost reductions. This practical guide helps you knowledgeably interpret and conform to Sarbanes-Oxley 404 compliance and features: Clear, jargon-free coverage of the Sarbanes-Oxley Act and how it affects you Links to current guidance online Specific guidance to companies on how to work with auditors to achieve benefits and cost reductions Coverage of IT and IT general controls Examples and action plans providing blueprints for implementing requirements of the act Easy-to-understand coverage of the requirements of the SEC and PCAOB Discussion of the requirements for assessing internal control effectiveness A look at how the new guidance will reduce your costs In-depth explanations to help professionals understand how best to approach the internal control engagement Practice aids, including forms, checklists, illustrations, diagrams, and tables Continuing to evolve and bring about business and cultural change, this area of auditing and corporate governance is demystified in Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies, your must-have, must-own guide to SOX 404 implementation and an effective tool and reference guide for every corporate manager.
Book Synopsis Full Committee Hearing on Sarbanes-Oxley Section 404 by : United States. Congress. House. Committee on Small Business
Download or read book Full Committee Hearing on Sarbanes-Oxley Section 404 written by United States. Congress. House. Committee on Small Business and published by . This book was released on 2007 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Sarbanes Oxley Section 404 by : United States. Congress. House. Committee on Small Business
Download or read book Sarbanes Oxley Section 404 written by United States. Congress. House. Committee on Small Business and published by . This book was released on 2006 with total page 96 pages. Available in PDF, EPUB and Kindle. Book excerpt:
As of the end of 2006, small businesses, which were once exempt, now have to comply with Sarbanes-Oxley (SOX). Under Sarbanes-Oxley, they will now be exposed to audits, reviews and will have to make their profits, losses, and compensation packages public. The Complete Guide to Sarbanes-Oxley will answer the following questions: How do companies comply with SOX? How does SOX effect relations within the firm? Should a public company go private to avoid SOX? The Complete Guide to Sarbanes-Oxley is a nontechnical, "plain English" guide for the managers and directors of the 13,000 publicly held corporations now subject to SOX. No business owner should be without it!
Book Synopsis The Complete Guide To Sarbanes-Oxley by : Stephen M Bainbridge
Download or read book The Complete Guide To Sarbanes-Oxley written by Stephen M Bainbridge and published by Simon and Schuster. This book was released on 2007-04-30 with total page 272 pages. Available in PDF, EPUB and Kindle. Book excerpt: As of the end of 2006, small businesses, which were once exempt, now have to comply with Sarbanes-Oxley (SOX). Under Sarbanes-Oxley, they will now be exposed to audits, reviews and will have to make their profits, losses, and compensation packages public. The Complete Guide to Sarbanes-Oxley will answer the following questions: How do companies comply with SOX? How does SOX effect relations within the firm? Should a public company go private to avoid SOX? The Complete Guide to Sarbanes-Oxley is a nontechnical, "plain English" guide for the managers and directors of the 13,000 publicly held corporations now subject to SOX. No business owner should be without it!
Book Synopsis The Impact of the Sarbanes-Oxley Act by : United States. Congress. House. Committee on Financial Services
Download or read book The Impact of the Sarbanes-Oxley Act written by United States. Congress. House. Committee on Financial Services and published by . This book was released on 2005 with total page 152 pages. Available in PDF, EPUB and Kindle. Book excerpt:
The Public Co. Accounting Reform and Investor Protection Act, otherwise known as the Sarbanes-Oxley Act, was enacted in July 2002 after a series of high-profile corp. scandals involving Enron and Worldcom. Section 404(a) of the Act requires management to assess and report on the effectiveness of internal control over financial reporting. It also requires that an independent auditor attest to management¿s assessment of the effectiveness of those controls. Efforts to reduce the costs while retaining the effectiveness of compliance resulted in a series of reforms in 2007. This report presents an analysis of data from publicly traded co. collected from a survey of financial exec. of co. with Section 404 experience. Charts. This is a print on demand report.
Book Synopsis Study of the Sarbanes-Oxley Act of 2002 Section 404 by : Barry Leonard
Download or read book Study of the Sarbanes-Oxley Act of 2002 Section 404 written by Barry Leonard and published by DIANE Publishing. This book was released on 2011-05 with total page 139 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Public Co. Accounting Reform and Investor Protection Act, otherwise known as the Sarbanes-Oxley Act, was enacted in July 2002 after a series of high-profile corp. scandals involving Enron and Worldcom. Section 404(a) of the Act requires management to assess and report on the effectiveness of internal control over financial reporting. It also requires that an independent auditor attest to management¿s assessment of the effectiveness of those controls. Efforts to reduce the costs while retaining the effectiveness of compliance resulted in a series of reforms in 2007. This report presents an analysis of data from publicly traded co. collected from a survey of financial exec. of co. with Section 404 experience. Charts. This is a print on demand report.
