Guide to Internal Controls Under Section 404 of the Sarbanes-Oxley ACT, Second Edition (James Hamilton) pdf, epub, doc

Overview

Management Report on Internal Controls

Internal Control Over Financial Reporting

Suitable Frameworks

Auditor Attestation

Control Deficiency and Material Weakness

Performing an Internal Control Audit

Using Work of Others

Forming Opinion on Control Effectiveness

Relationship of Control Audit to Financial Audit

Reporting on Internal Controls

Auditor's Duties Regarding Section 302 Certification

Appendix: Selected Laws and Rules

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Guide to Internal Controls Under Section 404 of the Sarbanes-Oxley ACT, Second Edition (James Hamilton) pdf, epub, doc

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Book info

  • Author:
  • Publisher:CCH Incorporated
  • File: 5.9 Mb
  • Release: 08.06.2008
  • ISBN: 9780808017202
  • Pages 160
  • Rating: 0.7 (0 votes)

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