00780cam0-2200289---450-99000424798040332120131125105120.0000424798FED01000424798(Aleph)000424798FED0100042479819990604d1931----km-y0itay50------baitaIT--------000by'E ccose 'e Ddiodramma in 3 attiRocco Galdieri (Rambaldo)NapoliGuida1931103 p.19 cm852.912Galdieri,Rocco<1877-1923>167954ITUNINARICAUNIMARCBK990004247980403321852.912 GALD 1Bibl.37536FLFBCFLFBCE ccose 'e Ddio480104UNINA02886nam 2200601Ia 450 991083116310332120230725023226.01-282-54831-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 enterprisesCorporationsAuditingLaw and legislationBusiness enterprises.346.73/06648657.95Graham Lynford1638996MiAaPQMiAaPQMiAaPQBOOK9910831163103321Complying with Sarbanes-Oxley section 4043981718UNINA01227nam0 22002891i 450 UON0049252720231205105338.36120190213d1960 |0itac50 baitaIT|||| |||||Spiritualità cluniacense12-15 ottobre 1958Todipresso l'Accademia Tudertina1960349 p., [3] c. di tav.ill.22 cm.Dono Prof. Alberto Varvaro.IT-UONSI F. Varvaro04612001UON003321102001 Convegni del centro di studi sulla spiritualità medievale2CluniacensiUONC072773FITodi (Perugia)UONL003454255.14CLUNIACENSI E ORDINI CONNESSI22Centro di Studi sulla Spiritualità MedievaleUONV188653154938Accademia TudertinaUONV276112650ITSOL20250627RICASIBA - SISTEMA BIBLIOTECARIO DI ATENEOUONSIUON00492527SIBA - SISTEMA BIBLIOTECARIO DI ATENEOSI F. Varvaro0461 2 SI 27860 7 Dono Prof. Alberto Varvaro.Spiritualità Cluniacense525711UNIOR