http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-2.xsd
Complying with sarbanes-oxley section 404
a guide for small publicly held companies
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
Includes bibliographical references and index