LEADER 00987cam0-2200337---450- 001 990004789830403321 005 20090116114839.0 035 $a000478983 035 $aFED01000478983 035 $a(Aleph)000478983FED01 035 $a000478983 100 $a19990604d1967----km-y0itay50------ba 101 0 $aeng 102 $aGB 105 $a--------001gy 200 1 $aEnglish madrigal verse, 1588-1632$fE. H. Fellowes$grevised and enlarged by Frederick W. Sternfeld and David Greer 205 $a3nd ed. 210 $aOxford$cClarendon press$d1967 215 $aXXX, 798 p.$d23 cm 610 0 $aPoesia inglese$aSec.16.$aAntologie 676 $a821.3 702 1$aFellowes,$bEdmund H. 702 1$aGreer,$bDavid 702 1$aSternfeld,$bFrederick W. 801 0$aIT$bUNINA$c20070309$gRICA$2UNIMARC 901 $aBK 912 $a990004789830403321 952 $a821.3 FEL 1$fFLFBC 959 $aFLFBC 996 $aEnglish madrigal verse, 1588-1632$9561889 997 $aUNINA LEADER 02886nam 2200601Ia 450 001 9910831163103321 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 $a9910831163103321 996 $aComplying with Sarbanes-Oxley section 404$93981718 997 $aUNINA