Complying with Sarbanes-Oxley section 404
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Complying with Sarbanes-Oxley section 404 a guide for small publicly held companies by Lynford Graham

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Published by Wiley in Hoboken, N.J .
Written in English

Subjects:

  • Corporations -- Auditing -- Law and legislation -- United States

Book details:

Edition Notes

Includes index.

StatementLynford Graham.
Classifications
LC ClassificationsKF1446 .G73 2010
The Physical Object
Paginationp. cm.
ID Numbers
Open LibraryOL24068708M
ISBN 109780470572559
LC Control Number2010003834
OCLC/WorldCa441195972

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How to Comply with Sarbanes-Oxley Section Assessing the Effectiveness of Internal Control, Third Edition | Michael J. Ramos | download | B–OK. Download books for free. Find books. How to comply with Sarbanes-Oxley section assessing the effectiveness of internal control Features step-by-step guidance for evaluating a company's internal control and proving these systems are in place. Contains forms, checklists, illustrations, diagrams, and tables to assist auditors involves in an internal control evaluation. MICHAEL J. RAMOS, CPA, author of Wiley Practitioner's Guide to GAAS , How to Comply with Sarbanes-Oxley Section and The Sarbanes-Oxley Section Implementation Toolkit (all . Section is the most complicated, most contested, and most expensive to implement of all the Sarbanes Oxley Act sections for compliance. All annual financial reports must include an Internal Control Report stating that management is responsible for an "adequate" internal control structure, and an assessment by management of the effectiveness of the control structure.

Auditors and governance officers want to shine by conscientiously complying with SOX Section However, they have to do their jobs within the bounds of budget and reason. Not every audit issue deserves full-throttle testing, and not every trivial process needs accompanying polices and controls. The SEC has published many other sources of useful guidance that can help smaller companies perform the management assessment of internal controls under Sarbanes-Oxley Section You should start with the SEC's website at httpJ/ hun. Other good sources are: W The SEC's June Implementing Rules (httpdl.   Since the passage of SOX, compliance with Section (b) has largely been determined by a company’s public float in relation to a $75 million threshold. Companies above $75 million in public float are generally required to comply with Section (b), but companies below the threshold are generally exempt from compliance. Online shopping from a great selection at Books Store.