SOX 404 Procedures and Definitions

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<P>SOX 404 Procedures and Definitions<br>2007 training</P>
<P>SOX overview<br>SOX_404_Definitions<br>SOx 404 Control_Type<br>SOx 404 Documentation<br>SOx 404 Governance<br>SOx 404 Internal Controls Framework<br>SOx 404 Populating SOx Workpapers</P>
<P>The Sarbanes-Oxley Act (SOx) was enacted in July 2002 largely in response to major corporate and accounting scandals involving several prominent companies in the United States. These scandals resulted in an unprecedented lack of confidence in the financial markets and a loss of public trust in corporate accounting and reporting practices. SOx has brought about the most extensive reform that the U.S. financial markets have seen since the enactment of the Securities Act of 1933 and the Securities Exchange Act of 1934. The impact of SOx has been felt throughout the financial markets; every industry and service sector has been, and will continue to be, impacted. Section 404, which may be the most challenging aspect of SOx, requires most publicly registered companies and their external auditors to report on the effectiveness of the company’s internal control over financial reporting. </P>
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<P> 147421.pdf (142.2 KB, 需要: 50 个论坛币)

2007-8-20 10:56:00 上传

SOX overview
需要: 50 个论坛币  [购买]

</P>
<P> 147432.rar (850.91 KB)

2007-8-20 11:16:00 上传

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[此贴子已经被作者于2007-8-20 11:24:35编辑过]

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关键词：DEFINITIONS Procedures definition Procedure tions accounting companies corporate involving several

My friend ,can you email a copy to roucky@126.com?

thanks very much.

thank you but a bit too expensive

too  expensive !