How to Comply with Sarbanes-Oxley Section 404
Assessing the Effectiveness of Internal Control
Category: Finance
Understanding Sarbanes-Oxley may take some technical probing – but that sure beats what happens if you don`t understand.
In this summary you will learn
- What steps your organization should take to fulfill the internal oversight requirements of Sarbanes-Oxley
- How your internal controls and organizational management create the foundation of compliance
getAbstract rating
| getAbstract rating |
Applicability |
|
Innovation |
|
Style |
|
| Level of Expertise |
Why you should read How to Comply with Sarbanes-Oxley Section 404
Author Michael Ramos provides comprehensive, meticulously detailed information. He offers a detailed guide to evaluating your company’s internal controls. He addresses Sarbanes-Oxley Section 404 legislation, as well as associated Security and Exchange Commission (SEC) and Public Company Accounting Oversight Board (PCAOB) regulatory requirements, even covering the COSO and COBIT reporting frameworks. While expert and exhaustive, the book suffers from a dense, academic writing style. getAbstract.com suggests it to those who seek a very detailed compliance overview and who already have experience with understanding auditing standards and related governmental regulations.
About the Author
Michael Ramos, CPA, is a consultant and writer who works with auditing and accounting technical matters. He has written general practice manuals, implementation guides and authoritative AICPA and accounting guides.
Do you like this summary?
Ähnliche Zusammenfassungen
-
Freedom Without Borders
How to Invest, Expatriate and Retire Overseas for Personal and Financial Successby Hoyt L. Barber



