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SOX 404 for Small, Publicly Held Companies 2009
Robert J. Sonnelitter
出版CCH, 2008-08
主題Business & Economics / Accounting / GeneralBusiness & Economics / Accounting / FinancialBusiness & Economics / Accounting / ManagerialBusiness & Economics / AuditingBusiness & Economics / Small BusinessLaw / GeneralLaw / Business & Financial
ISBN08080919809780808091981
URLhttp://books.google.com.hk/books?id=FtVlxsOLKU4C&hl=&source=gbs_api
EBookSAMPLE
註釋SOX 404 for Small, Publicly Held Companies is a guide to assist the management of small, publicly held companies in complying with the requirements of Section 404 of the Sarbanes-Oxley Act of 2002. This reference helps management with assessing the effectiveness of its company's internal control structure and procedures for financial reporting. In making the required internal control assessment, management may identify situations where internal controls can be improved in a cost-effective manner; this book will help management bring about these improvements.