LEADER 01304nam0 22003373i 450 001 TO00341499 005 20231121125837.0 010 $a8880860429 100 $a20141127d1994 ||||0itac50 ba 101 | $aita 102 $ait 181 1$6z01$ai $bxxxe 182 1$6z01$an 200 1 $aIstoríe$estudi offerti dagli allievi a Giuseppe Nenci in occasione del suo settantesimo compleanno$fa cura di Salvatore Alessandrì 210 $aGalatina$cCongedo$d©1994 215 $a462 p.$d25 cm 300 $aIl tit. é traslitterato dal greco. 606 $aStoria antica$xStudi$2FIR$3RMLC158446$9I 676 $a938$9STORIA DELL'ANTICA GRECIA FINO AL 323$v20 702 1$aNenci$b, Giuseppe$f <1924-1999>$3CFIV015402 702 1$aAlessandrì$b, Salvatore$f <1938- >$3SBLV053225 790 1$aNenci$b, Beppe$3SBNV083950$zNenci, Giuseppe <1924-1999> 790 1$aNenci$b, B.$3SBNV083951$zNenci, Giuseppe <1924-1999> 801 3$aIT$bIT-01$c20141127 850 $aIT-FR0017 899 $aBiblioteca umanistica Giorgio Aprea$bFR0017 $eN 912 $aTO00341499 950 0$aBiblioteca umanistica Giorgio Aprea$d 52S.SIJ. H1 Nen.$e 52FLS0000241095 VMB RS $fA $h20141127$i20141127 977 $a 52 996 $aIstorie$9164465 997 $aUNICAS LEADER 02882nam 2200601Ia 450 001 9911020182803321 005 20230725023226.0 010 $a1-282-54831-X 010 $a9786612548314 010 $a0-470-60372-0 010 $a1-118-26908-X 010 $a0-470-60398-4 035 $a(CKB)2670000000014441 035 $a(EBL)510173 035 $a(OCoLC)613206412 035 $a(SSID)ssj0000358172 035 $a(PQKBManifestationID)11278540 035 $a(PQKBTitleCode)TC0000358172 035 $a(PQKBWorkID)10377394 035 $a(PQKB)10251793 035 $a(MiAaPQ)EBC510173 035 $a(MiAaPQ)EBC4025449 035 $a(EXLCZ)992670000000014441 100 $a20100205d2010 uy 0 101 0 $aeng 135 $aur|n|---||||| 181 $ctxt 182 $cc 183 $acr 200 10$aComplying with Sarbanes-Oxley section 404$b[electronic resource] $ea guide for small publicly held companies /$fLynford Graham 205 $a4th ed. 210 $aHoboken, N.J. $cWiley$dc2010 215 $a1 online resource (371 p.) 225 1 $aWiley Corporate F&A ;$vv.2 300 $aIncludes index. 311 $a0-470-57255-8 327 $aComplying 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; Index 330 $aA step-by-step approach for planning and performing an assessment of internal controls Filled with specific guidance for small-business compliance to SEC and PCAOB requirements relating to Sarbanes-Oxley 404, Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies provides you with specific guidance on working with auditors to achieve benefits and cost reductions. This practical guide helps you knowledgeably interpret and conform to Sarbanes-Oxley 404 compliance and features: Clear, jargon-free coverage of the Sarbanes-Oxley Act and how 410 0$aWiley Corporate F&A 606 $aCorporations$xAuditing$xLaw and legislation$zUnited States 606 $aBusiness enterprises 615 0$aCorporations$xAuditing$xLaw and legislation 615 0$aBusiness enterprises. 676 $a346.73/06648 676 $a657.95 700 $aGraham$b Lynford$01638996 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9911020182803321 996 $aComplying with Sarbanes-Oxley section 404$94420940 997 $aUNINA