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Pandora Sicilia s.r.l. 082 04$a235.2 100 1 $aRaineri, Osvaldo$0454875 245 10$aAtti di "Abuna Abranos", santo eritreo (1633-1718) /$cOsvaldo Raineri 260 $aRoma :$bAccademia nazionale dei Lincei,$c1983 300 $a1 v. ;$c27 cm 440 0$aAtti della Accademia nazionale dei Lincei 440 0$aMemorie.$nSerie 8,$pClasse di scienze morali storiche e filologiche ;$v26/4 650 4$aAbranos, Abuna (Santo) 907 $a.b12346676$b02-04-14$c08-10-03 912 $a991002856159707536 945 $aLE002 SP 060/VIII/026 4$g1$iLE002-69228/3$lle002$o-$pE0.00$q-$rl$so $t0$u0$v0$w0$x0$y.i12750050$z08-10-03 996 $aAtti di "Abuna Abranos", santo eritreo (1633-1718$9159329 997 $aUNISALENTO 998 $ale002$b08-10-03$cm$da $e-$fita$git $h0$i1 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 LEADER 02518nam 2200661Ia 450 001 9910785626603321 005 20230705211715.0 010 $a1-4384-0479-4 035 $a(CKB)2670000000233959 035 $a(EBL)3408355 035 $a(SSID)ssj0000607070 035 $a(PQKBManifestationID)11354025 035 $a(PQKBTitleCode)TC0000607070 035 $a(PQKBWorkID)10598555 035 $a(PQKB)10655139 035 $a(MiAaPQ)EBC3408355 035 $a(OCoLC)794701293 035 $a(MdBmJHUP)muse13901 035 $a(Au-PeEL)EBL3408355 035 $a(CaPaEBR)ebr10588906 035 $a(OCoLC)923416017 035 $a(EXLCZ)992670000000233959 100 $a19960816h19971997 uy 0 101 0 $aeng 135 $aur|n|---||||| 181 $ctxt$2rdacontent 182 $cc$2rdamedia 183 $acr$2rdacarrier 200 10$aDevils, women, and Jews $ereflections of the other in medieval sermon stories /$fJoan Young Gregg 210 1$aAlbany :$cState University of New York Press,$d1997. 210 4$a©1997 215 $a1 online resource (x, 275 pages) $cillustrations 225 0 $aSUNY series in medieval studies 311 0 $a0-7914-3417-6 320 $aIncludes bibliographical references (p. 257-267) and index. 327 $a""Front Matter""; ""Half Title Page""; ""Title Page""; ""Copyright Page""; ""Table of Contents""; ""Preface""; ""Introduction""; ""Content""; ""Devils in Medieval Sermon Stories""; ""Women in Medieval Sermon Stories""; ""Jews in Medieval Sermon Stories""; ""Back Matter""; ""Notes""; ""Abbreviations""; ""Bibliography""; ""Index"" 410 0$aSUNY Series in Medieval Studies 606 $aExempla$xHistory and criticism 606 $aPreaching$zEurope$xHistory$yMiddle Ages, 600-1500 606 $aDemonology$zEurope$xHistory of doctrines$yMiddle Ages, 600-1500 606 $aWomen in Christianity 606 $aChristianity and antisemitism$xHistory 607 $aEurope$xChurch history$y600-1500 607 $aEurope$xSocial life and customs 615 0$aExempla$xHistory and criticism. 615 0$aPreaching$xHistory 615 0$aDemonology$xHistory of doctrines 615 0$aWomen in Christianity. 615 0$aChristianity and antisemitism$xHistory. 676 $a251/.08/0902 700 $aGregg$b Joan Young$01502910 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9910785626603321 996 $aDevils, women, and Jews$93731500 997 $aUNINA