Published by John Wiley & Sons Inc, 2005
ISBN 10: 0471712256 ISBN 13: 9780471712251
Language: English
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Add to basketHardcover. Condition: Very Good. No Jacket. May have limited writing in cover pages. Pages are unmarked. ~ ThriftBooks: Read More, Spend Less 0.25.
Published by Wiley & Sons, Incorporated, John, 2005
ISBN 10: 0471712256 ISBN 13: 9780471712251
Language: English
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Published by Wiley & Sons, Incorporated, John, 2005
ISBN 10: 0471712256 ISBN 13: 9780471712251
Language: English
Seller: Better World Books, Mishawaka, IN, U.S.A.
First Edition
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Published by John Wiley & Sons Inc, 2005
ISBN 10: 0471712256 ISBN 13: 9780471712251
Language: English
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Published by John Wiley & Sons Inc, 2005
ISBN 10: 0471712256 ISBN 13: 9780471712251
Language: English
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Add to basketHardcover. Condition: new. Excellent Condition.Excels in customer satisfaction, prompt replies, and quality checks.
Published by John Wiley & Sons Inc, New York, 2005
ISBN 10: 0471712256 ISBN 13: 9780471712251
Language: English
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Add to basketHard Cover. Condition: Good. Dust Jacket Condition: Good. Includes CD-ROM. Text clean & bright; binding tight; minor wear to dustjacket. 357 pages.
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Published by John Wiley & Sons Inc, New York, 2008
ISBN 10: 0470169311 ISBN 13: 9780470169315
Language: English
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Hardcover. Condition: new. Hardcover. Now updated and fully revised, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition helps large or small companies continue to meet the complex internal control reporting requirements of Sarbanes-Oxley. Brimming with a wealth of forms and checklists, the new edition helps you get up to speed quickly with SOX 404 requirements and makes the compliance process repeatable, more efficient, and more effective. The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors with CD-ROM, Second Edition provides detailed implementation practice aids for Sarbanes-Oxley compliance based on the new rules just released by PCAOB and SEC. Shipping may be from our UK warehouse or from our Australian or US warehouses, depending on stock availability.
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Add to basketHardcover. Condition: Good. Connecting readers with great books since 1972! Used textbooks may not include companion materials such as access codes, etc. May have some wear or writing/highlighting. We ship orders daily and Customer Service is our top priority!
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Published by John Wiley & Sons Inc, 2008
ISBN 10: 0470169311 ISBN 13: 9780470169315
Language: English
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Add to basketHardback. Condition: New. New copy - Usually dispatched within 4 working days. 942.
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Published by John Wiley & Sons Inc, 2005
ISBN 10: 0471712256 ISBN 13: 9780471712251
Language: English
Seller: Revaluation Books, Exeter, United Kingdom
Hardcover. Condition: Brand New. hardback/cd-rom edition. 357 pages. 10.25x7.25x1.25 inches. In Stock.
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Add to baskethardcover. Condition: Good. Connecting readers with great books since 1972! Used textbooks may not include companion materials such as access codes, etc. May have some wear or writing/highlighting. We ship orders daily and Customer Service is our top priority!
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Condition: New. pp. xi + 395 Illus.
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Add to basketTaschenbuch. Condition: Neu. Neuware - How can companies easily comply with Sarbanes-Oxley Section 404 Looking for a highly accessible, simple, and practical approach to help your company easily comply with Sarbanes-Oxley Section 404 The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition presents a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year.A must-read for all CFOs, internal auditors, CPA firms, and independent auditors involved in the compliance process, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition is packed with work programs, audit checklists, and examples that readers can tailor to meet their own unique needs.Author and consultant Michael Ramos updates you on everything 404, including:\*Detailed implementation practice aids for Sarbanes-Oxley 404 compliance based on new rules set by PCAOB and SEC\*The best practices in the rapidly changing field of SOX 404 compliance\*A new SEC appendix containing immediately useful information\*New guidance for small businessesFully updated and revised, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition embraces the common approaches and methodologies that have proven successful in the new world of Sarbanes-Oxley internal control testing and reporting. Featuring a useful CD-ROM that contains all of the tools from the book, this timely workbook includes best practices that will benefit anyone who participates in the planning or performance of the effectiveness of internal control.
Published by John Wiley and Sons Ltd, 2008
ISBN 10: 0470169311 ISBN 13: 9780470169315
Language: English
Seller: Kennys Bookshop and Art Galleries Ltd., Galway, GY, Ireland
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Add to basketCondition: New. The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors with CD-ROM, Second Edition provides detailed implementation practice aids for Sarbanes-Oxley compliance based on the new rules just released by PCAOB and SEC. Num Pages: 396 pages, Illustrations. BIC Classification: KFC. Category: (P) Professional & Vocational. Dimension: 253 x 187 x 35. Weight in Grams: 908. . 2008. 2nd Edition. Hardcover. . . . .
Published by John Wiley & Sons Inc, 2005
ISBN 10: 0471712256 ISBN 13: 9780471712251
Language: English
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Add to baskethardcover. Condition: New. In shrink wrap. Looks like an interesting title!
Seller: BennettBooksLtd, North Las Vegas, NV, U.S.A.
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Add to basketCondition: New. pp. xi + 395 2nd Edition.
Published by John Wiley & Sons Inc, New York, 2008
ISBN 10: 0470169311 ISBN 13: 9780470169315
Language: English
Seller: AussieBookSeller, Truganina, VIC, Australia
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Add to basketHardcover. Condition: new. Hardcover. Now updated and fully revised, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition helps large or small companies continue to meet the complex internal control reporting requirements of Sarbanes-Oxley. Brimming with a wealth of forms and checklists, the new edition helps you get up to speed quickly with SOX 404 requirements and makes the compliance process repeatable, more efficient, and more effective. The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors with CD-ROM, Second Edition provides detailed implementation practice aids for Sarbanes-Oxley compliance based on the new rules just released by PCAOB and SEC. Shipping may be from our Sydney, NSW warehouse or from our UK or US warehouse, depending on stock availability.
Published by John Wiley and Sons Ltd, 2008
ISBN 10: 0470169311 ISBN 13: 9780470169315
Language: English
Seller: Kennys Bookstore, Olney, MD, U.S.A.
£ 134.02
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Add to basketCondition: New. The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors with CD-ROM, Second Edition provides detailed implementation practice aids for Sarbanes-Oxley compliance based on the new rules just released by PCAOB and SEC. Num Pages: 396 pages, Illustrations. BIC Classification: KFC. Category: (P) Professional & Vocational. Dimension: 253 x 187 x 35. Weight in Grams: 908. . 2008. 2nd Edition. Hardcover. . . . . Books ship from the US and Ireland.
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Published by John Wiley & Sons Inc, New York, 2008
ISBN 10: 0470169311 ISBN 13: 9780470169315
Language: English
Seller: Grand Eagle Retail, Mason, OH, U.S.A.
£ 99.64
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Add to basketHardcover. Condition: new. Hardcover. Now updated and fully revised, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition helps large or small companies continue to meet the complex internal control reporting requirements of Sarbanes-Oxley. Brimming with a wealth of forms and checklists, the new edition helps you get up to speed quickly with SOX 404 requirements and makes the compliance process repeatable, more efficient, and more effective. The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors with CD-ROM, Second Edition provides detailed implementation practice aids for Sarbanes-Oxley compliance based on the new rules just released by PCAOB and SEC. Shipping may be from multiple locations in the US or from the UK, depending on stock availability.
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