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How to comply with Sarbanes-Oxley Section 404 : assessing the effectiveness of internal control / / Michael Ramos
| How to comply with Sarbanes-Oxley Section 404 : assessing the effectiveness of internal control / / Michael Ramos |
| Autore | Ramos Michael J |
| Edizione | [3rd ed.] |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2008 |
| Descrizione fisica | 1 online resource (282 p.) |
| Disciplina |
657/.95
658.151 |
| Soggetto topico |
Corporations - Accounting - Corrupt practices - United States
Corporations - Accounting - Law and legislation - United States Disclosure of information - Law and legislation - United States |
| ISBN |
9786611237486
9781119196815 1119196817 9781281237484 1281237485 9780470259221 0470259221 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
HOW TO COMPLY WITH SARBANES-OXLEY SECTION 404: ASSESSING THE EFFECTIVENESS OF INTERNAL CONTROL THIRD EDITION; CONTENTS; PREFACE; ACKNOWLEDGMENTS; ABOUT THE AUTHOR; CHAPTER 1 THE EVALUATION APPROACH; MANAGEMENT'S EVALUATION OF INTERNAL CONTROL; RISK-BASED JUDGMENTS; RISK-BASED, TOP-DOWN EVALUATION APPROACH; WORKING WITH THE INDEPENDENT AUDITORS; CHAPTER 2 INTERNAL CONTROL CRITERIA; NEED FOR CONTROL CRITERIA; COSO INTERNAL CONTROL INTEGRATED FRAMEWORK; INFORMATION AND COMMUNICATION; INTERNAL CONTROL FOR SMALL BUSINESSES; CONTROLS OVER INFORMATION TECHNOLOGY SYSTEMS; CHAPTER 3 PROJECT SCOPING
INTRODUCTIONENTITY-LEVEL CONTROLS; IDENTIFYING SIGNIFICANT ACTIVITY-LEVEL CONTROL OBJECTIVES; Appendix 3A ACTION PLAN: IDENTIFYING SIGNIFICANT CONTROL OBJECTIVES; Appendix 3B EXAMPLE CONTROL OBJECTIVES; CHAPTER 4 PROJECT PLANNING; OBJECTIVE OF PLANNING; INFORMATION GATHERING FOR DECISION MAKING; INFORMATION SOURCES; STRUCTURING THE PROJECT TEAM; COORDINATING WITH THE INDEPENDENT AUDITORS; DOCUMENTING YOUR PLANNING DECISIONS; Appendix 4A ACTION PLAN: PROJECT PLANNING; Appendix 4B SUMMARY OF PLANNING QUESTIONS; CHAPTER 5 DOCUMENTATION OF INTERNAL CONTROLS; IMPORTANCE OF DOCUMENTATION ASSESSING THE ADEQUACY OF EXISTING DOCUMENTATIONDOCUMENTATION OF ENTITY-LEVEL CONTROL POLICIES AND PROCEDURES; DOCUMENTING ACTIVITY-LEVEL CONTROLS; SARBANES-OXLEY AUTOMATED COMPLIANCE TOOLS; COORDINATING WITH THE INDEPENDENT AUDITORS; Appendix 5A ACTION PLAN: DOCUMENTATION; Appendix 5B LINKAGE OF SIGNIFICANT CONTROL OBJECTIVES TO EXAMPLE CONTROL POLICIES AND PROCEDURES; CHAPTER 6 TESTING AND EVALUATING ENTITY-LEVEL CONTROLS; OVERALL OBJECTIVE OF TESTING ENTITY-LEVEL CONTROLS; TESTING TECHNIQUES; EVALUATING THE EFFECTIVENESS OF ENTITY-LEVEL CONTROLS; DOCUMENTING TEST RESULTS COORDINATING WITH THE INDEPENDENT AUDITORSAppendix 6A ACTION PLAN: TESTING EVALUATING ENTITY-LEVEL CONTROLS; Appendix 6B SURVEY TOOLS; Appendix 6C EXAMPLE INQUIRIES OF MANAGEMENT REGARDING ENTITY-LEVEL CONTROLS; CHAPTER 7 TESTING AND EVALUATING ACTIVITY-LEVEL CONTROLS; INTRODUCTION; CONFIRM YOUR UNDERSTANDING OF THE DESIGN OF CONTROLS; ASSESSING THE EFFECTIVENESS OF DESIGN; OPERATING EFFECTIVENESS; EVALUATING TEST RESULTS; DOCUMENTATION OF TEST PROCEDURES AND RESULTS; COORDINATING WITH THE INDEPENDENT AUDITORS; Appendix 7A ACTION PLAN: DOCUMENTATION; Appendix 7B EXAMPLE INQUIRIES CHAPTER 8 EVALUATING CONTROL DEFICIENCIES AND REPORTING ON INTERNAL CONTROL EFFECTIVENESSCONTROL DEFICIENCIES; EVALUATING CONTROL DEFICIENCIES; ANNUAL AND QUARTERLY REPORTING REQUIREMENTS; EXPANDED REPORTING ON MANAGEMENT'S RESPONSIBILITIES FOR INTERNAL CONTROL; COORDINATING WITH THE INDEPENDENT AUDITORS AND LEGAL COUNSEL; Appendix 8A ACTION PLAN: REPORTING; INDEX |
| Record Nr. | UNINA-9910145262903321 |
Ramos Michael J
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| Hoboken, N.J., : John Wiley & Sons, c2008 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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International accounting / / Frederick D.S. Choi, Gerhard G. Mueller
| International accounting / / Frederick D.S. Choi, Gerhard G. Mueller |
| Autore | Choi, Frederick D. S. <1942-> |
| Edizione | [2nd ed.] |
| Pubbl/distr/stampa | Englewood Cliffs, N.J., : Prentice-Hall, c1992 |
| Descrizione fisica | xiv, 610 p. : ill. ; ; 25 cm |
| Disciplina | 657/.95 |
| Altri autori (Persone) | Mueller, Gerhard G |
| Soggetto non controllato | International business enterprises Accounting |
| ISBN | 0-13-474479-9 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910673298203321 |
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Choi, Frederick D. S. <1942->
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| Englewood Cliffs, N.J., : Prentice-Hall, c1992 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
International dimensions of accounting / / Dhia D. AlHashim, Jeffrey S. Arpan
| International dimensions of accounting / / Dhia D. AlHashim, Jeffrey S. Arpan |
| Autore | AlHashim, Dhia D |
| Edizione | [3rd ed.] |
| Pubbl/distr/stampa | Boston, Mass, : PWS-Kent Pub. Co., c1992 |
| Descrizione fisica | xvii, 252 p. : ill. ; ; 22 cm |
| Disciplina | 657/.95 |
| Altri autori (Persone) | Arpan, Jeffrey S |
| Collana | The Kent international dimensions of business series |
| Soggetto non controllato |
International business enterprises Accounting
Accounting Standards |
| ISBN | 0534928064 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910673298603321 |
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AlHashim, Dhia D
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| Boston, Mass, : PWS-Kent Pub. Co., c1992 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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