Complying with sarbanes-oxley section 404 : a guide for small publicly held companies
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| Format: | Book |
| Language: | English |
| Published: |
Hoboken, N.J :
Wiley ,
c2010
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| Subjects: |
Table of Contents:
- 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