Faithin Omaha eBook Collection

Download or read book Sox 404 for Small, Publicly Held Companies 2011 written by Sridhar Ramamoorti and published by CCH Incorporated. This book was released on 2010-11 with total page 600 pages. Available in PDF, EPUB and Kindle. Book excerpt: SOX 404 for Small, Publicly Held Companies provides all the information that management needs to assess the effectiveness of a company¿s internal control over financial reporting and its disclosure controls. Written for small and very small companies, SOX 404 focuses on the SEC¿s rules for assessing internal control and the PCAOB¿s requirements for independent auditors. Numerous checklists and workpapers for small and very small companies make research and reporting quick and cost-effective; electronic versions are included on the companion CD-ROM. With the upcoming requirement for all public companies to comply with SOX sections 404(a) and 404(b) [SOX 404(b) refers to the requirement for auditor attestation of management¿s assessment of internal controls over financial reporting] beginning with periods on or after June 15, 2010, this CCH Guide could prove extremely informative and valuable for your compliance efforts.