By Lynford Graham

A step by step technique for making plans and appearing an review of inner controls

Filled with particular tips for small-business compliance to SEC and PCAOB standards with regards to Sarbanes-Oxley 404, Complying with Sarbanes-Oxley part 404: A consultant for Small Publicly Held Companies offers you particular counsel on operating with auditors to accomplish merits and price reductions.

This functional consultant is helping you knowledgeably interpret and comply with Sarbanes-Oxley 404 compliance and features:

  • Clear, jargon-free assurance of the Sarbanes-Oxley Act and the way it impacts you

  • Links to present tips online

  • Specific advice to businesses on the right way to paintings with auditors to accomplish advantages and value reductions

  • Coverage of IT and IT basic controls

  • Examples and motion plans delivering blueprints for imposing necessities of the act

  • Easy-to-understand assurance of the necessities of the SEC and PCAOB

  • Discussion of the necessities for assessing inner regulate effectiveness

  • A examine how the hot counsel will lessen your costs

  • In-depth causes to assist pros know the way top to technique the interior regulate engagement

  • Practice aids, together with kinds, checklists, illustrations, diagrams, and tables

Continuing to adapt and convey approximately enterprise and cultural switch, this sector of auditing and company governance is demystified in Complying with Sarbanes-Oxley part 404: A advisor for Small Publicly Held Companies, your must-have, must-own advisor to SOX 404 implementation and a good software and reference advisor for each company manager.

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