Sustained Sox - Hugh Michael S.

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A Practical Guide for Implementing a Sustainable Sarbanes Oxley Process Volume I of III

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678,80 zł

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Produkt dostępny

14 dni na łatwy zwrot

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The book provides any SOX practitioner with immediate access to pragmatic processes for use in either the initial or ongoing phases for Sarbanes Oxley 404. The entire SOX process is reviewed in detail with examples, forms and formats provided to assist you in developing sustainable, cost efficient processes. The book provides both the Entity Level and Transaction level control streams in detail. It defines critical elements for the SOX process including the organization structure required, the SOX Repository, Management analyses and reports, Risk Assessment Processes on both the Entity and Transaction levels, the optimal SOX fiscal calendar, the Deficiency Management Process (including aggregation), External Auditor Coordination, Sub certification processes, etc.

EAN: 9781425924836

Producent

Kod produktu

759GHJ03527KS

Rok wydania

Elementy

Oprawa

Miekka

Format

21.0x28.0cm