Picture 1 of 1
Gallery
Picture 1 of 1
Have one to sell?
The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM: Practice
US $28.40
Approximately£20.99
Condition:
Good
A book that has been read, but is in good condition. Minimal damage to the book cover eg. scuff marks, but no holes or tears. If this is a hard cover, the dust jacket may be missing. Binding has minimal wear. The majority of pages are undamaged with some creasing or tearing, and pencil underlining of text, but this is minimal. No highlighting of text, no writing in the margins, and no missing pages. See the seller’s listing for full details and description of any imperfections.
- Buy it nowThe Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM: Practice
Oops! Looks like we're having trouble connecting to our server.
Refresh your browser window to try again.
Postage:
Free Standard Shipping.
Located in: Sparks, Nevada, United States
Delivery:
Estimated between Sat, 26 Jul and Thu, 31 Jul to 94104
Returns:
30 days return. Buyer pays for return postage. If you use an eBay delivery label, it will be deducted from your refund amount.
Payments:
Shop with confidence
Seller assumes all responsibility for this listing.
eBay item number:364278810619
Item specifics
- Condition
- Book Title
- The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD RO
- Publication Date
- 2008-04-01
- Edition Number
- 2
- Pages
- 408
- ISBN
- 9780470169315
About this product
Product Identifiers
Publisher
Wiley & Sons, Incorporated, John
ISBN-10
0470169311
ISBN-13
9780470169315
eBay Product ID (ePID)
66574185
Product Key Features
Number of Pages
408 Pages
Publication Name
Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM : Practice Aids for Managers and Auditors
Language
English
Publication Year
2008
Subject
Business & Financial, Business Ethics, Accounting / Financial, Accounting / General, General
Type
Textbook
Subject Area
Law, Business & Economics
Format
Hardcover
Dimensions
Item Height
1.3 in
Item Weight
31.9 Oz
Item Length
10.3 in
Item Width
7.2 in
Additional Product Features
Edition Number
2
Intended Audience
Scholarly & Professional
LCCN
2008-299355
TitleLeading
The
Dewey Edition
22
Illustrated
Yes
Dewey Decimal
658.15/1
Synopsis
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 businesses Fully 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. Also included is a website 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., 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., 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., 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 businesses Fully 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.
LC Classification Number
HF5686
Item description from the seller
Seller business information
About this seller
AlibrisBooks
98.6% positive Feedback•1.9M items sold
Registered as a business seller
Seller Feedback (512,321)
- m***m (2282)- Feedback left by buyer.Past 6 monthsVerified purchaseI’m thrilled with my recent purchase . The website was user-friendly, and the product descriptions were accurate. Customer service was prompt and helpful, answering all my questions. My order arrived quickly, well-packaged, and the product exceeded my expectations in quality. I’m impressed with the attention to detail and the overall experience. I’ll definitely shop here again and highly recommend from this seller to others. Thank you for a fantastic experience!
- a***n (43)- Feedback left by buyer.Past 6 monthsVerified purchaseMistakenly ordered a paperback that I thought was a hardcover, not sellers fault; it was described properly on the listing. Seller still processed a refund the day I went to return the item and let me keep the item anyway. A+++ service. Book arrived quickly in great condition and for a great price. Thank you so much! Amazing seller!
- n***c (94)- Feedback left by buyer.Past 6 monthsVerified purchaseseller was communicative about my shipment, media mail took a while and tracking wasn't updated frequently, but seller communicated to me very quickly on status. the item came new and wrapped as described, though the packaging in it was packed wasn't sturdy and falling apart when it got to me.
More to explore:
- Revision/Practice CD-ROM School Textbooks & Study Guides,
- Fiction Books & CD-ROM,
- Paperbacks Books CD-ROM,
- CD-ROM Language Courses,
- CD-ROM Language Courses in German,
- Fiction Fiction & Books CD-ROM,
- Textbooks, Educational & Reference Books in French CD-ROM,
- Oxford University Press CD-ROM Language Courses,
- Collins Textbooks, Educational & Reference Books CD-ROM,
- CD-ROM Adult Learning & University Books in English
Seller Feedback (512,321)
- m***m (2282)- Feedback left by buyer.Past 6 monthsVerified purchaseI’m thrilled with my recent purchase . The website was user-friendly, and the product descriptions were accurate. Customer service was prompt and helpful, answering all my questions. My order arrived quickly, well-packaged, and the product exceeded my expectations in quality. I’m impressed with the attention to detail and the overall experience. I’ll definitely shop here again and highly recommend from this seller to others. Thank you for a fantastic experience!
- a***n (43)- Feedback left by buyer.Past 6 monthsVerified purchaseMistakenly ordered a paperback that I thought was a hardcover, not sellers fault; it was described properly on the listing. Seller still processed a refund the day I went to return the item and let me keep the item anyway. A+++ service. Book arrived quickly in great condition and for a great price. Thank you so much! Amazing seller!
- n***c (94)- Feedback left by buyer.Past 6 monthsVerified purchaseseller was communicative about my shipment, media mail took a while and tracking wasn't updated frequently, but seller communicated to me very quickly on status. the item came new and wrapped as described, though the packaging in it was packed wasn't sturdy and falling apart when it got to me.