The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors with CD Rom, 2nd Ed

The Sarbanes-Oxley 404 Implementation Toolkit: Practice Aids for Management and Auditors with CD-ROM, Second Edition, provides detailed implementation practice aids for Sarbanes-Oxley compliance. This workbook is an integrated set of detailed work programs, audit checklists, examples, and other practice aids. It allows users to tailor the practice aids in the book to meet the needs of their own practices or their clients