SOX 404 for Small, Publicly Held Companies 2009

SOX 404 for Small, Publicly Held Companies 2009
Title SOX 404 for Small, Publicly Held Companies 2009 PDF eBook
Author Robert J. Sonnelitter
Publisher CCH
Pages 436
Release 2008-08
Genre Business & Economics
ISBN 9780808091981

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SOX 404 for Small, Publicly Held Companies is a guide to assist the management of small, publicly held companies in complying with the requirements of Section 404 of the Sarbanes-Oxley Act of 2002. This reference helps management with assessing the effectiveness of its company's internal control structure and procedures for financial reporting. In making the required internal control assessment, management may identify situations where internal controls can be improved in a cost-effective manner; this book will help management bring about these improvements.

Complying with Sarbanes-Oxley Section 404

Complying with Sarbanes-Oxley Section 404
Title Complying with Sarbanes-Oxley Section 404 PDF eBook
Author Lynford Graham
Publisher John Wiley & Sons
Pages 317
Release 2010-03-16
Genre Business & Economics
ISBN 0470603992

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A step-by-step approach for planning and performing an assessment of internal controls Filled with specific guidance for small-business compliance to SEC and PCAOB requirements relating to Sarbanes-Oxley 404, Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies provides you with specific guidance on working with auditors to achieve benefits and cost reductions. This practical guide helps you knowledgeably interpret and conform to Sarbanes-Oxley 404 compliance and features: Clear, jargon-free coverage of the Sarbanes-Oxley Act and how it affects you Links to current guidance online Specific guidance to companies on how to work with auditors to achieve benefits and cost reductions Coverage of IT and IT general controls Examples and action plans providing blueprints for implementing requirements of the act Easy-to-understand coverage of the requirements of the SEC and PCAOB Discussion of the requirements for assessing internal control effectiveness A look at how the new guidance will reduce your costs In-depth explanations to help professionals understand how best to approach the internal control engagement Practice aids, including forms, checklists, illustrations, diagrams, and tables Continuing to evolve and bring about business and cultural change, this area of auditing and corporate governance is demystified in Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies, your must-have, must-own guide to SOX 404 implementation and an effective tool and reference guide for every corporate manager.

Sec Disclosures Checklist 2009 Edition

Sec Disclosures Checklist 2009 Edition
Title Sec Disclosures Checklist 2009 Edition PDF eBook
Author Ronald G. Pippin
Publisher CCH
Pages 1620
Release 2009-02
Genre Business & Economics
ISBN 9780808019947

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GAAP Financial Statement Disclosures Manual 2008-2009

GAAP Financial Statement Disclosures Manual 2008-2009
Title GAAP Financial Statement Disclosures Manual 2008-2009 PDF eBook
Author George Georgiades
Publisher CCH
Pages 1284
Release 2008-06
Genre Business & Economics
ISBN 9780808091813

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The GAAP Guide Level A, in both the text and on the accompanying easy-to-use CD-ROM, analyzes authoritative GAAP literature contained in Level A of the GAAP hierarchy, established by Statement on Auditing Standards No. 69, which include FASB Statements and Interpretations, as well as APB Opinions and Accounting Research Bulletins. It is written in clear, comprehensible language. Each pronouncement is discussed in a comprehensive format that makes it easy to understand and apply. Practical illustrations and examples demonstrate and clarify specific accounting principles.

GAAP Guide Level A 2009

GAAP Guide Level A 2009
Title GAAP Guide Level A 2009 PDF eBook
Author Jan R. Williams
Publisher CCH
Pages 1348
Release 2008
Genre Business & Economics
ISBN 9780808092186

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Providing an analysis of authoritative GAAP literature contained in Level A of the GAAP hierarchy, this resource discusses each pronouncement in a comprehensive format that makes it easy to understand and apply.

GAAP Guide Levels B, C, and D (2009)

GAAP Guide Levels B, C, and D (2009)
Title GAAP Guide Levels B, C, and D (2009) PDF eBook
Author Judith Weiss
Publisher CCH
Pages 1540
Release 2008
Genre Business & Economics
ISBN 9780808092216

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Contains cross references to companion publication: GAAP guide level A.

Corporate Controller's Handbook of Financial Management 2008-2009

Corporate Controller's Handbook of Financial Management 2008-2009
Title Corporate Controller's Handbook of Financial Management 2008-2009 PDF eBook
Author Jae K. Shim
Publisher CCH
Pages 1784
Release 2008
Genre Business & Economics
ISBN 9780808091721

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CCH's Corporate Controller's Handbook of Financial Management is a comprehensive source of practical solutions, strategies, techniques, procedures, and formulas covering all key aspects of accounting and financial management. Its examples, checklists, step-by-step instructions, and other practical working tools simplify complex financial management issues and give CFOs, corporate financial managers, and controllers quick answers to day-to-day questions.