How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control: Third Edition

How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control: Third Edition

Volumn , Issue , 2015, Pages 1-266

  Ramos, Michael ^a  

^a NONE

Author keywords

[No Author keywords available]

Indexed keywords

EID: 84949779454     PISSN: None     EISSN: None     Source Type: Book    
DOI: 10.1002/9781119196815     Document Type: Book

References (10)

1. Patrick Lencioni, "Make Your Values Mean Something," Harvard Business Review (July 2002).
2. National Investor Relations Institute, www.niri.org.
3. www.sec.gov/rules/other/33-8040.htm
4. Christopher Fox and Paul A. Zonneveld, IT Control Objectives for Sarbanes-Oxley (Information Technology Governance Institute and the Information Systems Audit and Control Association, Rolling Meadows, Illinois, 2003), p. 9.
5. Organization for Economic Co-operation and Development (OECD), April 1999. This definition was reported by the Encyclopedia about Corporate Governance, www.encycogov.com.
6. Michael Ramos, How to Comply with Sarbanes-Oxley Section 404 (Hoboken, NJ: John Wiley & Sons, 2004).
7. The Center for the Study of Ethics in the Professions (www.iit.edu/departments/csep)
8. Arlene Fink and Jacqueline Kosecoff, How to Conduct Surveys: A Step-by-Step Guide (Thousand Oaks, CA: Sage Publications, 1998).
9. J. W. Harmeyer, S. P. Golden, and G. E. Summers, Conducting Internal Audit Interviews (Altamonte Springs, FL: Institute of Internal Auditors Research Foundation, 1994).
10. Canadian Institute of Chartered Accountants, Audit Enquiry: Seeking More Reliable Evidence from Audit Enquiry (Toronto: CICA, 2000).