By Lynford Graham

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

Filled with particular suggestions for small-business compliance to SEC and PCAOB requisites when it comes to Sarbanes-Oxley 404, Complying with Sarbanes-Oxley part 404: A advisor for Small Publicly Held Companies provide you with particular suggestions on operating with auditors to accomplish advantages and value reductions.

This sensible advisor is helping you knowledgeably interpret and agree to Sarbanes-Oxley 404 compliance and features:

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

  • Links to present counsel online

  • Specific information to businesses on the best way to paintings with auditors to accomplish merits and value reductions

  • Coverage of IT and IT normal controls

  • Examples and motion plans supplying blueprints for imposing standards of the act

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

  • Discussion of the necessities for assessing inner keep watch over effectiveness

  • A examine how the hot counsel will decrease your costs

  • In-depth causes to assist pros know how most sensible to procedure the interior keep an eye on engagement

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

Continuing to adapt and produce approximately company and cultural swap, this quarter 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 consultant to SOX 404 implementation and an efficient software and reference advisor for each company manager.

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Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies (Wiley Corporate F&A) by Lynford Graham


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