LEADER 01018nam--2200361---450- 001 990001525620203316 005 20051102104456.0 035 $a000152562 035 $aUSA01000152562 035 $a(ALEPH)000152562USA01 035 $a000152562 100 $a20040323d1934----km-y0itay0103----ba 101 0 $afre 102 $aFR 105 $aa|||||||001yy 200 1 $aEschyle$fpar Marie Delcourt 210 $aParis$cRieder$d1934 215 $a100 p., 20 c. di tav.$cill.$d21 cm 225 2 $aMaitres des litteratures$v18 410 0$12001$aMaitres des litteratures$v18 454 1$12001 461 1$1001-------$12001 700 1$aDELCOURT,$bMarie$0190691 801 0$aIT$bsalbc$gISBD 912 $a990001525620203316 951 $aV.1.B. 392(VIII C 745)$b46550 L.M.$cVIII C 959 $aBK 969 $aUMA 979 $aSIAV4$b10$c20040323$lUSA01$h1316 979 $aPATRY$b90$c20040406$lUSA01$h1746 979 $aCOPAT6$b90$c20051102$lUSA01$h1044 996 $aEschyle$9535219 997 $aUNISA 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