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Key Controls: The Solution for Sarbanes-Oxley Internal Control Compliance

James Brady Vorhies




[PDF.tq93] Key Controls: The Solution for Sarbanes-Oxley Internal Control Compliance

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 | #4434957 in Books |  2004-03 | Original language:English | PDF # 1 |  11.00 x8.50 x.50l,1.50 | File type: PDF | 131 pages

||0 of 0 people found the following review helpful.| Outdated and Poorly Written|By Blooper8888|I had to buy this book for class. The book itself is outdated, 2004? come on. So much has happened since then, especially related to internal controls. The way the book is written, it sounds like they're writing their friend some anecdote, and even some of those examples they use make no sense, they also lose track of themselves som|About the Author|James Brady Vorhies, CIA, CISA, CPA, has a bachelor of arts degree in economics from The University of Texas. He also has an MBA in finance and a master of science degree in accounting from The University of North Texas. |He has extensive inte

Sarbanes-Oxley is the most sweeping legislation and set of enhancements to the securities laws since the original Exchange Acts were passed back in 1933 and 1934.

Bring key controls to your organization and help ensure Sarbanes-Oxley compliance. This book will:

- Give you the ten best reasons why you need a key controls process.
- Provide you with techniques for identifying, reviewing, and testing key controls.
- Explain why the development of a key c...

You can specify the type of files you want, for your gadget.Key Controls: The Solution for Sarbanes-Oxley Internal Control Compliance   |  James Brady Vorhies. A good, fresh read, highly recommended.

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