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- Author: Ramos
- Publisher: John Wiley & Sons
- ISBN-10: 0470169303
- ISBN-13: 9780470169308
- Format: 14.9 x 23.7 x 2.5 cm, hardcover
- Language: English
- SAVE -10% with code: EXTRA
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Description
Now fully revised and updated, the Third Edition of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control is the perfect starting point for companies with no previous SOX experience. Packed with practice aids including forms, checklists, illustrations, diagrams, and tables, the new edition leads auditing professionals through every step of the audit processes associated with Section 404 compliance.
EXTRA 10 % discount with code: EXTRA
The promotion ends in 15d.19:31:07
The discount code is valid when purchasing from 10 €. Discounts do not stack.
- Author: Ramos
- Publisher: John Wiley & Sons
- ISBN-10: 0470169303
- ISBN-13: 9780470169308
- Format: 14.9 x 23.7 x 2.5 cm, hardcover
- Language: English English
Now fully revised and updated, the Third Edition of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control is the perfect starting point for companies with no previous SOX experience. Packed with practice aids including forms, checklists, illustrations, diagrams, and tables, the new edition leads auditing professionals through every step of the audit processes associated with Section 404 compliance.
Reviews