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