SOX 404 for Small, Publicly Held Companies 2009
Download or Read eBook SOX 404 for Small, Publicly Held Companies 2009 PDF written by Robert J. Sonnelitter and published by CCH. This book was released on 2008-08 with total page 436 pages. Available in PDF, EPUB and Kindle.
Author | : Robert J. Sonnelitter |
Publisher | : CCH |
Total Pages | : 436 |
Release | : 2008-08 |
ISBN-10 | : 0808091980 |
ISBN-13 | : 9780808091981 |
Rating | : 4/5 (80 Downloads) |
Book Synopsis SOX 404 for Small, Publicly Held Companies 2009 by : Robert J. Sonnelitter
Book excerpt: SOX 404 for Small, Publicly Held Companies is a guide to assist the management of small, publicly held companies in complying with the requirements of Section 404 of the Sarbanes-Oxley Act of 2002. This reference helps management with assessing the effectiveness of its company's internal control structure and procedures for financial reporting. In making the required internal control assessment, management may identify situations where internal controls can be improved in a cost-effective manner; this book will help management bring about these improvements.