The Sarbanes-Oxley Section 404 Implementation Toolkit: - download pdf or read online

By Michael J. Ramos

ISBN-10: 0470169311

ISBN-13: 9780470169315

ISBN-10: 0470371552

ISBN-13: 9780470371558

Now up-to-date and completely revised, The Sarbanes-Oxley part 404 Implementation Toolkit, moment version is helping huge or small businesses proceed to satisfy the advanced inner regulate reporting necessities of Sarbanes-Oxley. Brimming with a wealth of types and checklists, the hot version is helping you wake up to hurry speedy with SOX 404 requisites and makes the compliance technique repeatable, extra effective, and more beneficial.

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Extra resources for The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors

Sample text

Qxd 2/25/08 11:41 AM Page 49 ADM-3 7. Consider other events or circumstances that posed significant project scoping issues, for example, business acquisitions or new information systems. Determine that these issues were resolved appropriately. 49 Done By Date __________ __________ 8. Review the project schedule and assess whether a. The planned timetable is reasonably attainable, given the project scope and resources assigned. b. The scheduled completion dates will allow for the remediation of any identified control deficiencies and the testing by external auditors.

Taking physical inventory, calculating depreciation expense, adjusting for foreign currencies). A distinguishing feature of nonroutine transactions is that data involved generally are not part of the daily flow of transactions. , determining the allowance for doubtful accounts, establishing warranty reserves, assessing assets for impairment). When completing the attached matrix, you should consider only routine transactions. Controls related to nonroutine transactions and estimates are considered as part of the documentation, testing, and evaluation of entity-level controls.

To Information on Competence and Objectivity1 1 Consider attaching form ADM-2a, Checklist for Summarizing Project Team Competence and Objectivity, for each project team listed. INTERNAL CONTROL INFORMATION SOURCES The project gathered and reviewed the following relevant, current information about the company’s operations, financial reporting, and internal controls for the purpose of helping plan the project. qxd 2/25/08 11:40 AM Page 21 ADM-2 21 PROJECT SCOPE This section summarizes the factors considered and decisions made regarding the controls that were included in the scope of our project.

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The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors by Michael J. Ramos


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