The Sarbanes-Oxley Section 404 Implementation Toolkit
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Published By John Wiley & Sons, Inc.

9781119196884, 9780470169315

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General Work Program

The Sarbanes-Oxley Section 404 Implementation Toolkit ◽

10.1002/9781119196884.ch1 ◽

2015 ◽

pp. 1-16

Keyword(s):

Work Program ◽

General Work

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Example Testing Program for Activity-Level Tests of Controls

The Sarbanes-Oxley Section 404 Implementation Toolkit ◽

10.1002/9781119196884.ch37 ◽

2015 ◽

pp. 261-261

Keyword(s):

Activity Level ◽

Testing Program

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Example Inquiries to Identify Changes to Internal Control

The Sarbanes-Oxley Section 404 Implementation Toolkit ◽

10.1002/9781119196884.ch6 ◽

2015 ◽

pp. 45-46

Keyword(s):

Internal Control

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Example Testing Program for Control Operating Effectiveness: Payroll

The Sarbanes-Oxley Section 404 Implementation Toolkit ◽

10.1002/9781119196884.ch41 ◽

2015 ◽

pp. 275-278

Keyword(s):

Testing Program

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Checklist For Summarizing Project Team Competence And Objectivity

The Sarbanes-Oxley Section 404 Implementation Toolkit ◽

10.1002/9781119196884.ch3 ◽

2015 ◽

pp. 31-33

Keyword(s):

Project Team

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Senior Management Review Checklist

The Sarbanes-Oxley Section 404 Implementation Toolkit ◽

10.1002/9781119196884.ch7 ◽

2015 ◽

pp. 47-51

Keyword(s):

Senior Management ◽

Management Review

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Planning and Review of Scope of Tests of it General Control Effectiveness

The Sarbanes-Oxley Section 404 Implementation Toolkit ◽

10.1002/9781119196884.ch34 ◽

2015 ◽

pp. 235-240

Keyword(s):

General Control ◽

Control Effectiveness

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Entity-Level Tests of Operating Effectiveness: Inquiry Note Sheets-Board Members

The Sarbanes-Oxley Section 404 Implementation Toolkit ◽

10.1002/9781119196884.ch23 ◽

2015 ◽

pp. 187-192

Keyword(s):

Board Members

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Entity-Level Tests of Operating Effectiveness: Inquiry Note Sheets-Management

The Sarbanes-Oxley Section 404 Implementation Toolkit ◽

10.1002/9781119196884.ch22 ◽

2015 ◽

pp. 176-186

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Customer Note: If This Book Is Accompanied By Software, Please Read The Following Before Opening The Package

The Sarbanes-Oxley Section 404 Implementation Toolkit ◽

10.1002/9781119196884.oth2 ◽

2015 ◽

pp. 396-396

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The Sarbanes-Oxley Section 404 Implementation ToolkitLatest Publications

TOTAL DOCUMENTS

H-INDEX

Published By John Wiley & Sons, Inc.

General Work Program

Example Testing Program for Activity-Level Tests of Controls

Example Inquiries to Identify Changes to Internal Control

Example Testing Program for Control Operating Effectiveness: Payroll

Checklist For Summarizing Project Team Competence And Objectivity

Senior Management Review Checklist

Planning and Review of Scope of Tests of it General Control Effectiveness

Entity-Level Tests of Operating Effectiveness: Inquiry Note Sheets-Board Members

Entity-Level Tests of Operating Effectiveness: Inquiry Note Sheets-Management

Customer Note: If This Book Is Accompanied By Software, Please Read The Following Before Opening The Package

The Sarbanes-Oxley Section 404 Implementation Toolkit
Latest Publications