Library of American University of Madaba
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Complying with Sarbanes-Oxley section 404 : a guide for small publicly held companies /
by Graham, Lynford.
Published by : Wiley, (Hoboken, N.J. :) Physical details: xiv, 354 p. : ill. ; 24 cm. ISBN: 0470572558 Subject(s): Corporations %Auditing %Law and legislation %United States. Year: 2010
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| Item type | Location | Call Number | Status | Notes | Date Due |
|---|---|---|---|---|---|
 Book |
AUM Main Library | 346.7306648 G738 (Browse Shelf) | Available | JBC/2012/6137 | |
| Book |
AUM Main Library | 346.7306648 G738 (Browse Shelf) | Available | JBC/2012/6137 | |
| Book |
AUM Main Library | 346.7306648 G738 (Browse Shelf) | Available | JBC/2012/6152 |
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.
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