SARBANES-OXLEY/INTERNAL CONTROLS INTERN at Kellogg Company (Battle Creek, MI)
April 22, 2010 by · Leave a Comment
SARBANES-OXLEY/INTERNAL CONTROLS INTERN Description Kellogg Company has an exciting opportunity for a year-round … to work on the practical application of the 2002 Sarbanes Oxley Act, the most critical piece of accounting…
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SARBANES-OXLEY/INTERNAL CONTROLS INTERN – Kellogg Company – Battle Creek, MI
April 21, 2010 by · Leave a Comment
Benefits: • Opportunity to work on the practical application of the 2002 Sarbanes Oxley Act, the most critical piece of accounting legislation since the…
From USA Manufacturing Jobs – 21 Apr 2010 19:02:31 GMT
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BWise Brings Two Worlds Together: How Governance, Risk and Compliance Actually Integrates With Continuous Controls …
April 13, 2010 by · Leave a Comment
BWise Brings Two Worlds Together: How Governance, Risk and Compliance Actually Integrates With Continuous Controls …
NEW YORK, NY and ‘S-HERTOGENBOSCH, NETHERLANDS–(Marketwire – April 8, 2010) – BWise, the global leader in governance, risk and compliance (GRC) management software, announced today that it will host a webinar on April 13 about the integration of Continuous Controls Monitoring (CCM) into its Governance, Risk Management and Compliance platform. The webinar will reveal how this integration will …
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Internal Controls Analyst – Catholic Health Initiatives – Denver, CO
April 9, 2010 by · Leave a Comment
the implementation of a Sarbanes-Oxley type platform… or public accounting experience.
• Knowledge of Sarbanes-Oxley, GAAP, COSO.
• Process documentation and…
From RetiredBrains – 06 Apr 2010 17:08:02 GMT
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Guide to Internal Controls Under Section 404 of the Sarbanes-Oxley ACT
April 1, 2010 by · Leave a Comment
Product Description
The Guide to Internal Controls Under Section 404 of the Sarbanes-Oxley Act, Second Edition examines the mandate of Section 404 and subsequent rulemaking and guidance. The SEC rules implementing the statute require the management of public companies to assess the effectiveness of the company’s internal controls over financial reporting and the company’s auditor to report on and attest to management’s assessment of the internal controls.
The Guide also examines the rules of the Public Company Accounting Oversight Board on auditor attestation. Best practices relating to internal controls are examined and recent coverage includes SEC guidance and PCAOB Auditing Standard No. 5, adopted in May 2007
Order from Amazon TODAY —> Guide to Internal Controls Under Section 404 of the Sarbanes-Oxley ACT



