02919nam 2200613Ia 450 991014060310332120211005024827.01-282-54831-X97866125483140-470-60372-01-118-26908-X0-470-60398-4(CKB)2670000000014441(EBL)510173(OCoLC)613206412(SSID)ssj0000358172(PQKBManifestationID)11278540(PQKBTitleCode)TC0000358172(PQKBWorkID)10377394(PQKB)10251793(MiAaPQ)EBC510173(MiAaPQ)EBC4025449(EXLCZ)99267000000001444120100205d2010 uy 0engur|n|---|||||txtccrComplying with Sarbanes-Oxley section 404[electronic resource] a guide for small publicly held companies /Lynford Graham4th ed.Hoboken, N.J. Wileyc20101 online resource (371 p.)Wiley Corporate F&A ;v.2Includes index.0-470-57255-8 Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies; Contents; Preface; Acknowledgments; About the Author; Chapter 1: Introduction and Company Requirements; Chapter 2: The COSO Internal Control Framework; Chapter 3: Project Scoping; Chapter 4: Project Planning; Chapter 5: Documentation of Internal Controls; Chapter 6: Testing and Evaluating Entity-Level Controls; Chapter 7: Testing and Evaluating Activity-Level Controls; Chapter 8: Evaluating Control Deficiencies and Reporting on Internal Control Effectiveness; Key Resources; IndexA 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 Wiley Corporate F&ACorporationsAuditingLaw and legislationUnited StatesBusiness enterprisesElectronic books.CorporationsAuditingLaw and legislationBusiness enterprises.346.73/06648657.95Graham Lynford927571MiAaPQMiAaPQMiAaPQBOOK9910140603103321Complying with Sarbanes-Oxley section 4042097979UNINA02106nam0 22003973i 450 MIL068562720251003044236.0886014001320080716d2005 ||||0itac50 baitaitz01i xxxe z01nˆLa ‰verifica del progettoprimi commenti allo schema di regolamento predisposto dalla Commissione ministeriale istituita dal vice ministro on. Ugo Martinat[redatto da Lorenzo Passeri]RomaCentro Studi Consiglio Nazionale Ingegneristampa 200570 p.24 cm.Centro studi C.N.I72001MIL04639762001 Centro studi C.N.I7271201Consiglio nazionale ingegneri : Centro studiCFIV195085Lavori pubbliciLegislazioneFIRCFIC022755I344.45Diritto del lavoro, diritto in materia di servizio sociale, di educazione, di cultura. Italia14344.4506DIRITTO IN MATERIA DI LAVORI PUBBLICI. ITALIA21Lavori di pubblica utilitàLavori pubbliciLavori di pubblica utilitàPasseri, LorenzoMILV238379Passeri, LorenzoMILV238379070Consiglio nazionale ingegneri : Centro studiCFIV195085C.N.I. : Centro studiCFIV195086Consiglio nazionale ingegneri : Centro studiConsiglio nazionale degli Ingegneri : Centro studiVEAV309836Consiglio nazionale ingegneri : Centro studiITIT-00000020080716IT-BN0095 IT-NA0079 NAP BNMISC. La consegna dei documenti è effettuata dall'Ufficio DistribuzioneMIL0685627Biblioteca Centralizzata di Ateneov.1-2;14-15;17-21;23;26-33;36-38;40;44-45;47-49;51-52;54-58;64;69;72;74-75;78;81;83;85-86;88;91;95-101-104;116-131 01COLL. ITA CNI 0102 0000057835 VMA (0072 v. 72Y 2005102420051024 01 BNVerifica del progetto104000UNISANNIO