书目详细信息
： Complying with Sarbanes-Oxley section 404 :
书目信息 机读格式(MARC)
| ISBN： | 9780470572559 (cloth) |
|---|---|
| 编目源： | DLC DLC |
| 地理区域代码： | n-us--- |
| 个人名称： | Graham, Lynford. |
| 题名： | Complying with Sarbanes-Oxley section 404 : a guide for small publicly held companies / Lynford Graham. |
| 索书号： | D971.222.9/G739E |
| 出版发行项： | Hoboken, N.J. : Wiley, 2010. |
| 载体形态： | xiv, 354 p. : ill. ; 24 cm. |
| 一般附注： | Includes index. |
| 格式化内容附注： | Introduction and company requirements -- The COSO internal control framework -- Project scoping -- Project planning -- Documentation of internal controls -- Testing and evaluating entity-level controls -- Testing and evaluating activity-level controls -- Evaluating control deficiencies and reporting on internal control effectiveness. |