LEADER 00928nam0-22002891i-450- 001 990003116070403321 005 20060928084426.0 035 $a000311607 035 $aFED01000311607 035 $a(Aleph)000311607FED01 035 $a000311607 100 $a20030910d1979----km-y0itay50------ba 101 0 $aita 102 $aIT 200 1 $aLavoro produttivo e struttura dell'occupazione$fLuca Meldolesi 210 $aRoma$cKane$d1979 215 $a[154 p.]$d29 cm 300 $aIn testa al front.: Università degli studi di Roma. Facoltà di scienze statistiche, demografiche e attuariali. Istituto di economia 610 0 $aLavoro$aTeorie marxiste 700 1$aMeldolesi,$bLuca$f<1939- >$023463 801 0$aIT$bUNINA$gRICA$2UNIMARC 901 $aBK 912 $a990003116070403321 952 $aG/2.0 MEL$b4261$fSES 959 $aSES 996 $aLavoro produttivo e struttura dell'occupazione$9461028 997 $aUNINA LEADER 01121nam0 2200301 i 450 001 SUN0006349 005 20120604121937.296 010 $a88-420-4108-4 020 $aIT$b93 1205 100 $a20020816d1992 |0itac50 ba 101 $aita 102 $aIT 105 $a|||| ||||| 200 1 $aˆGli ‰invalidi della Costituzione$eil Senato del Regno, 1848-1924$fNicola Antonetti 205 $aRoma : Laterza$b1992 210 $aXXII$d305 p. ; 21 cm 215 $aIn appendice: Allegati e figure. 606 $aItalia$xSenato$x1860-1924$2FI$3SUNC003871 620 $dRoma$3SUNL000360 676 $a328.45071$v21 700 1$aAntonetti$b, Nicola$3SUNV005489$0139905 712 $aLaterza$3SUNV000002$4650 801 $aIT$bSOL$c20181109$gRICA 912 $aSUN0006349 950 $aUFFICIO DI BIBLIOTECA DEL DIPARTIMENTO DI GIURISPRUDENZA$d00 CONS VIII.Ea.9 $e00 8733 995 $aUFFICIO DI BIBLIOTECA DEL DIPARTIMENTO DI GIURISPRUDENZA$h8733$kCONS VIII.Ea.9$op$qa 996 $aInvalidi della costituzione$9551252 997 $aUNICAMPANIA LEADER 05428nam 22006374a 450 001 9910783514503321 005 20230617010504.0 010 $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$zUnited States 615 0$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 $a9910783514503321 996 $aThe Sarbanes-Oxley section 404 implementation toolkit$92031938 997 $aUNINA