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00000cam a2200000 7i4500 |
| 001 |
0000074206 |
| 005 |
20110908093000.0 |
| 008 |
110616s2010 nju eng |
| 020 |
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|a 0470572558 (cloth)
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| 020 |
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|a 9780470572559 (cloth)
|
| 050 |
0 |
0 |
|a KF1446
|b .G73 2010
|
| 090 |
0 |
0 |
|a KF1446
|b .G73 2010
|
| 100 |
1 |
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|a Graham, Lynford ,
|e author
|
| 245 |
1 |
0 |
|a Complying with sarbanes-oxley section 404 :
|b a guide for small publicly held companies
|c Lynford Graham
|
| 260 |
|
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|a Hoboken, N.J :
|b Wiley ,
|c c2010
|
| 300 |
|
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|a xiv, 354 p. :
|b ill. ;
|c 24 cm.
|
| 500 |
|
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|a "Wiley corporate F&A"--Jacket
|
| 504 |
|
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|a Includes bibliographical references and index
|
| 505 |
0 |
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|a 1. Introduction and company requirements -- 2. The COSO internal control framework -- 3. Project soping -- 4. Project planning -- 5. Documentation of internal controls -- 6. Testing and evaluation entity-level controls -- 7. Testing and evaluating activity-level controls -- 8. Evaluating control deficiencies and reporting on internal control effectiveness
|
| 650 |
|
0 |
|a Corporations
|x Auditing
|x Law and legislation
|z United States
|
| 999 |
|
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|a 1000140464
|b Book
|c OPEN SHELF (30 DAYS)
|e Gong Badak Campus
|