The Sarbanes-Oxley section 404 implementation toolkit: practice aids for managers and auditors (2nd ed.)

Now updated and fully revised, TheSarbanes–Oxley Section 404 Implementation Toolkit, Second Edition helps large or small companies continue to meet the complex internal control reporting requirements of Sarbanes–Oxley. Brimming with a wealth of forms and checklists, the new edition helps you get up to speed quickly with SOX 404 requirements and makes the compliance process repeatable, more efficient, and more effective.