This course brings practical clarity to this complex topic and guides the student , step by step, through implementation. It is easy-to-follow and is a practical guide which leads you through every step of the audit processes associated with Section 404 compliance.
Specific Topics Include:
- The Engagement Approach
- Project Planning
- Documentation of Significant Controls
- Testing and Evaluating Entity-Level Controls
- Evaluating Internal Control Deficiencies
- Reporting on Internal Control Effectiveness
- Internal Control Criteria
Additional Course Details
- Book Title: How to Comply with Sarbanes-Oxley
- Author: Michael J. Ramos
- Publisher: John Wiley
- Course Level: Basic & Intermediate
Write a review
Your Name:Your Review: Note: HTML is not translated!
Rating: Bad Good
Enter the code in the box below: