Management’s Guide to Sarbanes-Oxley Section 404: Maximize Value Within Your Organization
- Item No. : 1151
- ISBN : 978-0-89413-810-2
- Publisher : The IIA Research Foundation
- Publish Date : November 2013
- Authors : Norman Marks, CPA, CRMA
- Media : Hardcover
- Page count : 192
- Member Price : $35.00
- Non-Member Price : $45.00
NEW!! FROM THE IIA RESEARCH FOUNDATION!
UPDATED WITH 2013 COSO FRAMEWORK!
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Click here to view an interview of Norman Marks on COSO's 2013 Framework and his new book described by readers as "the best SOX 404 Book for Management!"
Streamline the management process and reduce total assessment cost.
Implement the high-level management guidelines from the SEC and the PCAOB.
Accurately identify key controls and use technology to test them.
Assess any deficiencies.
Understand how Section 404 requirements relate to Section 302.
This book provides management with all the details needed to assess internal control over financial reporting—and design an assessment scope and testing program that is not only effective but efficient.