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Complying with Sarbanes-Oxley Section 404

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Complying with Sarbanes-Oxley Section 404

A Guide for Small Publicly Held Companies

Format

Hardback

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Complying with Sarbanes-Oxley Section 404 by Lynford Graham
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Description

For the first time, smaller public companies must now comply with Sarbanes-Oxley 404. This book provides updated citations and references to SEC and PCAOB materials, links to current guidance on-line, and specific guidance to companies on working with auditors to achieve benefits and cost reductions. It also provides coverage of IT and IT general controls, and clarifies guidance directed to companies versus guidance directed to auditors. Business professionals will receive advice on working with auditors to achieve benefits and cost reductions.

Author Biography

LYNFORD GRAHAM , CPA, PhD, CFE, is coeditor of Accountants Handbook, Eleventh Edition; Internal Controls: Guidance for Private, Government, and Nonprofit Entities; and contributing author to Montgomery's Auditing , Twelfth Edition, all published by Wiley. He is also the author of Information Technology Audits. Dr. Graham consults on professional accounting and auditing matters, focusing on multidimensional problem solving requiring "leading-edge" thinking and "hands-on" management. With diversified experience as author, executive, consultant, auditor, and educator, he has a solid record of accomplishments, having served on the AICPA Auditing Standards Board.
Release date Australia
April 5th, 2010
Country of Publication
United Kingdom
Illustrations
Illustrations
Imprint
John Wiley & Sons Ltd
Pages
368
Dimensions
160x229x30
ISBN-13
9780470572559
Product ID
4014756

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