Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies (Wiley Corporate F&A, #2)

by Lynford Graham

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Book cover for Complying with Sarbanes-Oxley Section 404

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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.
  • ISBN10 0470572558
  • ISBN13 9780470572559
  • Publish Date 28 April 2010 (first published 10 March 2010)
  • Publish Status Out of Print
  • Out of Print 23 May 2017
  • Publish Country GB
  • Publisher John Wiley and Sons Ltd
  • Imprint John Wiley & Sons Ltd
  • Format Hardcover
  • Pages 368
  • Language English