Sox 404 for Small, Publicly Held Companies, 2011
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SOX 404 for Small, Publicly Held Companies provides all the information that management needs to assess the effectiveness of a company?s internal control over financial reporting and its disclosure controls. Written for small and very small companies, SOX 404 focuses on the SEC?s rules for assessing internal control and the PCAOB?s requirements for independent auditors. Numerous checklists and workpapers for small and very small companies make research and reporting quick and cost-effective; electronic versions are included on the companion CD-ROM. With the upcoming requirement for all public companies to comply with SOX sections 404(a) and 404(b) [SOX 404(b) refers to the requirement for auditor attestation of management?s assessment of internal controls over financial reporting] beginning with periods on or after June 15, 2010, this CCH Guide could prove extremely informative and valuable for your compliance efforts.
Format:Paperback
Language:English
ISBN:0808024043
ISBN13:9780808024040
Release Date:December 2010
Publisher:CCH Incorporated
Length:600 Pages
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