Library of American University of Madaba
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Graham, Lynford.
Complying with Sarbanes-Oxley section 404 : a guide for small publicly held companies / Lynford Graham. - Hoboken, N.J. : Wiley, 2010. - xiv, 354 p. : ill. ; 24 cm.
Includes bibliographical references and index.
Introduction and company requirements -- The COSO internal control framework -- Project scoping -- Project planning -- Documentation of internal controls -- Testing and evaluating entity-level controls -- Testing and evaluating activity-level controls -- Evaluating control deficiencies and reporting on internal control effectiveness.
9780470572559 (cloth) 0470572558 (cloth)
Corporations--Auditing--Law and legislation--United States.
KF1446
346.7306648 / G738
Complying with Sarbanes-Oxley section 404 : a guide for small publicly held companies / Lynford Graham. - Hoboken, N.J. : Wiley, 2010. - xiv, 354 p. : ill. ; 24 cm.
Includes bibliographical references and index.
Introduction and company requirements -- The COSO internal control framework -- Project scoping -- Project planning -- Documentation of internal controls -- Testing and evaluating entity-level controls -- Testing and evaluating activity-level controls -- Evaluating control deficiencies and reporting on internal control effectiveness.
9780470572559 (cloth) 0470572558 (cloth)
Corporations--Auditing--Law and legislation--United States.
KF1446
346.7306648 / G738