LEADER 05462nam 22006494a 450 001 9910449917303321 005 20200520144314.0 010 $a1-280-25521-8 010 $a9786610255214 010 $a0-471-73090-4 035 $a(CKB)1000000000244168 035 $a(EBL)227390 035 $a(OCoLC)475934105 035 $a(SSID)ssj0000241233 035 $a(PQKBManifestationID)11191890 035 $a(PQKBTitleCode)TC0000241233 035 $a(PQKBWorkID)10297537 035 $a(PQKB)11397102 035 $a(MiAaPQ)EBC227390 035 $a(Au-PeEL)EBL227390 035 $a(CaPaEBR)ebr10114145 035 $a(CaONFJC)MIL25521 035 $a(EXLCZ)991000000000244168 100 $a20041115d2005 uy 0 101 0 $aeng 135 $aur|n|---||||| 181 $ctxt 182 $cc 183 $acr 200 14$aThe Sarbanes-Oxley section 404 implementation toolkit$b[electronic resource] $epractice aids for management and auditors /$fMichael Ramos 210 $aHoboken, N.J. $cJohn Wiley & Sons$dc2005 215 $a1 online resource (384 p.) 300 $aIncludes index. 311 $a0-471-71225-6 327 $aTHE SARBANES-OXLEY SECTION 404 IMPLEMENTATION TOOLKIT; Contents; About the Author; Preface; Acknowledgments; Part I: Tools for Management; ADM-1: General Work Program; PURPOSE; INSTRUCTIONS; ASSESSMENT OF INTERNAL CONTROL EFFECTIVENESS GENERAL WORK PROGRAM; ADM-2: Project Planning Summary; PURPOSE; INSTRUCTIONS; ASSESSMENT OF INTERNAL CONTROL EFFECTIVENESS PROJECT PLANNING; PROJECT TEAM MEMBERS AND RESPONSIBILITIES; PROJECT TEAM MEMBERS' COMPETENCE AND OBJECTIVITY; INTERNAL CONTROL INFORMATION SOURCES; PROJECT SCOPE; INTERNAL CONTROL DOCUMENTATION SOURCES; PROJECT SCHEDULE 327 $aADM-2A: Checklist for Summarizing Project Team Competence and ObjectivityPURPOSE; INSTRUCTIONS; ASSESSMENT OF INTERNAL CONTROL EFFECTIVENESS PROJECT TEAM COMPETENCE AND OBJECTIVITY; ADM-2B.1: Worksheet for Determining and Documenting Significant Accounts and Disclosures; PURPOSE; INSTRUCTIONS; ASSESSMENT OF INTERNAL CONTROL EFFECTIVENESS SIGNIFICANT ACCOUNTS AND DISCLOSURES; ADM-2B.2: Mapping of Business Processes to Significant Accounts and Disclosures; PURPOSE; INSTRUCTIONS; ASSESSMENT OF INTERNAL CONTROL EFFECTIVENESS MAPPING OF BUSINESS PROCESSES TO SIGNIFICANT ACCOUNTS AND DISCLOSURES 327 $aASSETSLIABILITIES AND EQUITY; REVENUES AND EXPENSES; APPENDIX: EXAMPLE ROUTINE BUSINESS PROCESSES/MAJOR TRANSACTIONS; ADM-2C: Example Inquiries to Identify Changes to Internal Control; PURPOSE; INSTRUCTIONS; EXAMPLE INQUIRIES TO IDENTIFY CHANGES TO INTERNAL CONTROL; EXAMPLE INQUIRIES; ADM-3: Summary of Control Deficiencies; PURPOSE; INSTRUCTIONS; APPENDIXES TO INSTRUCTIONS DEFINITIONS OF CONTROL DEFICIENCIES PARAGRAPHS 8 - 10 OF PCAOB AUDITING STANDARD NO. 2; EVALUATING THE SIGNIFICANCE OF CONTROL DEFICIENCIES PARAGRAPHS 130 - 140 OF PCAOB AUDITING STANDARD NO. 2 327 $aEXAMPLES OF SIGNIFICANT DEFICIENCIES AND MATERIAL WEAKNESSES ( APPENDIX D OF PCAOB AUDITING STANDARD NO. 2)ADDITIONAL GUIDANCE ON EVALUATING CONTROL DEFICIENCIES PCAOB STAFF QUESTIONS AND ANSWERS ( JUNE 23, 2004); ASSESSMENT OF INTERNAL CONTROL EFFECTIVENESS SUMMARY OF CONTROL DEFICIENCIES; SUMMARY OF CONTROL DEFICIENCIES DEFINED BY PARAGRAPHS 139 AND 140 OF PCAOB AUDITING STANDARD NO. 2; SUMMARY OF CONTROL DEFICIENCIES COMMUNICATED FROM OTHERS; SUMMARY OF CONTROL DEFICIENCIES IDENTIFIED DURING REVIEW OF INTERNAL CONTROL DOCUMENTATION 327 $aSUMMARY OF CONTROL DEFICIENCIES IDENTIFIED DURING TESTS OF CONTROL OPERATING EFFECTIVENESSEVALUATION OF AGGREGATED INCONSEQUENTIAL DEFICIENCIES; EVALUATION OF AGGREGATED SIGNIFICANT DEFICIENCIES; ADM-4: Senior Management Review Checklist; PURPOSE; INSTRUCTIONS; ASSESSMENT OF INTERNAL CONTROL EFFECTIVENESS SENIOR MANAGEMENT REVIEW CHECKLIST; ADM-5: Checklist for Preparation of Management's Report on Internal Control Effectiveness; PURPOSE; INSTRUCTIONS; CHECKLIST FOR MANAGEMENT'S REPORT ON THE EFFECTIVENESS OF INTERNAL CONTROL OVER FINANCIAL REPORTING; REQUIRED REPORTING MATTERS 327 $aOPTIONAL REPORTING MATTERS 330 $aThe tools to manage ongoing Sarbanes-Oxley complianceIn The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year.The first book to provide detailed implementation practice aids for Sarbanes-Oxley 404 compliance, The Sarbanes-Oxley Section 404 Implementation Toolkit is packed with work programs, audit checklists, and examples that readers can tailor to meet their own unique needs. Featur 606 $aCorporations$xAccounting$xCorrupt practices$zUnited States 606 $aCorporations$xAccounting$xLaw and legislation$zUnited States 606 $aDisclosure of information$xLaw and legislation$zUnited States 608 $aElectronic books. 615 0$aCorporations$xAccounting$xCorrupt practices 615 0$aCorporations$xAccounting$xLaw and legislation 615 0$aDisclosure of information$xLaw and legislation 676 $a658.15/1 700 $aRamos$b Michael J$0887850 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9910449917303321 996 $aThe Sarbanes-Oxley section 404 implementation toolkit$92031938 997 $aUNINA LEADER 05224nam 2200661Ia 450 001 9910144313703321 005 20220608154755.0 010 $a1-282-30595-6 010 $a9786612305955 010 $a0-470-13248-5 010 $a0-470-13283-3 035 $a(CKB)1000000000376279 035 $a(EBL)470043 035 $a(OCoLC)808668860 035 $a(SSID)ssj0000299783 035 $a(PQKBManifestationID)11236501 035 $a(PQKBTitleCode)TC0000299783 035 $a(PQKBWorkID)10260931 035 $a(PQKB)10674794 035 $a(MiAaPQ)EBC470043 035 $a(PPN)242932649 035 $a(EXLCZ)991000000000376279 100 $a20750907d1977 uy 0 101 0 $aeng 135 $aur|n|---||||| 181 $ctxt 182 $cc 183 $acr 200 00$aInorganic syntheses$hVolume XVII$b[electronic resource] /$feditors, Aaron Wold, John K. Ruff 210 $aNew York $cMcGraw Hill$d1977 215 $a1 online resource (238 p.) 225 0 $aInorganic syntheses ;$v17 300 $aDescription based upon print version of record. 311 $a0-470-13179-9 320 $aIncludes bibliographical references and and index. 327 $aINORGANIC SYNTHESES Volume XVII; CONTENTS; Preface; Notice to Contributors; Chapter One METAL HYDRIDES; I. MAIN GROUP HYDRIDES (E. C. Ashby); 1. Magnesium Dihydride; 2. Zinc Dihydride; 3. Lithium Trihydridozincate(1-) and Lithium Tetrahydridozincate(2-); A. Lithium Trihydridozincate(1-); B. Lithium Tetrahydridozincate(2-); 4. Sodium Trihydridodimethyldizincate(1-) and Sodium Trihydridozincate(1-); A. Sodium Trihydridodimethyldizincate(1-); B. Sodium Trihydridozincate(1-); 5. Calcium Bis[tetrahydroborate(1-)]; 6. Quaternary Ammonium and Phosphonium Heptahydroborates 327 $aA. Methyltriphenylphosphonium Tetrahydroborate(1-)B. Tetrabutylammonium Tetrahydroborate(1-); C. Methyltriphenylphosphonium Heptahydrodiborate(1-); D. Tetrabutylammonium Heptahydrodiborate(1-); 7. Potassium Tri(sec-butyl)hydroborate(l-); 8. Bis(dimethylamino)borane; 9. Bis-u-(dimethylamino)-diborane(6); 10. u-(Dimethylamino)-diborane(6); 11. Trihydrido(trimethy1amink)aluminum and (Diethy1amino)hydridoaluminum Complexes; A. Triliydrido(trimethylamine)aluminum; B. (Diethylamino)dihydridoaluminum; C. Bis(diethylarnino)hydridoaluminum; 12. Trihydrido(trimethylarnine)galliurn 327 $a13. Lithium Tetrahydridogallate(1-)14. Sodium and Potassium Tetrahydridogallate(1-); II. TRANSITION METAL HYDRIDE COMPLEXES (Herbert D. Kaesz); 15. Hydrido Phosphine Arene Complexes of Molybdenum; A. Bis(n6-benzene)molybdenum; B. (n6-Benzene)dihydridobis(triphenylphosphine)molybdenum; C. (n6-Benzene)tris(dimethylphenylphosphine)hydridomolybdenum Hexafluorophosphate(1-); D. (n6-Benzene)tris(dimethylphenylphosphine)dihydridomolybdenum Bis[hexafluorophosphate(1-)]; 16. Bis[ethylenebis(diphenylphosphine)]hydrido(2,4-pentanedionato)molybdenum(II) 327 $a17. Tris(dimethylphenylphosphine)pentahydridorhenium(V)18. Dodecacarbonyltri-p-hydrido-triarigulo-trirhenium(I); 19. Bis[ethylenebis(diphenylphosphine)]hydridoiron Complexes; A. Chlorobis[ethylenebis(diphenylphosphine)]hydridoiron(II); B. Bis[ethylenebis(diphenylphosphine)]hydridoiron(II) Tetraphenylborate(1-); C. Bis[ethylenebis(diphenylphosphine)]hydridoiron(I); 20. Hydridonitrosyltris(triphenylphosphine)ruthenium(I); 21. Dihydridotetrakis(triphenylphosphine)ruthenium(II); 22. Hydrido[(n6-phenyl)diphenylxsphosphine]bis(triphenylphosphine)ruthenium(II) Tetrafluoroborate(1-) 327 $a23. (Acetato)hydridotris(triphenylphosphine)ruthenium(II)24. Hydridobis[(+)-dioplrhodium(1); 25. Nickel and Palladium Chlorohydridobis(phosphine) Complexes; A. trans-[Chlorohydridobis(tricyclohexylphosphine)nickel]; B. trans-[Chlorohydridobis(triisopropylphosphine)nickel]; C. trans-[Chlorohydridobis(tricyclohexylphosphine)palladium]; 26. Hydrido[tetrahydroborato(1-)] Nickel and Palladium Complexes; A. trans-[Hydrido[tetrahydroborato(1-)]bis(tricyclohexylphosphine)nickel]; B. trans-[Hydrido[tetrahydroborato(1-)]bis(tricyclohexylphosphine)palladium] 327 $a27. Bis(n5-cyclopentadienyl)[tetrahydroborato(1-)]titanium 330 $aThe volumes in this continuing series provide a compilation of current techniques and ideas in inorganic synthetic chemistry. Includes inorganic polymer syntheses and preparation of important inorganic solids, syntheses used in the development of pharmacologically active inorganic compounds, small-molecule coordination complexes, and related compounds. Also contains valuable information on transition organometallic compounds including species with metal-metal cluster molecules. All syntheses presented here have been tested. 410 0$aInorganic Syntheses 606 $aInorganic compounds$xSynthesis 606 $aChemistry, Inorganic 615 0$aInorganic compounds$xSynthesis. 615 0$aChemistry, Inorganic. 676 $a541.39 676 $a541/.39 701 $aWold$b Aaron$f1927-$0975539 701 $aRuff$b John K$0975540 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9910144313703321 996 $aInorganic syntheses$92221351 997 $aUNINA