A step by step guide to Sarbanes Oxley (SOX) Compliance

How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control helps CFOs, auditors, corporate managers, and consultant’s knowledgeably interpret and conform to Sarbanes-Oxley Section 404 compliance.

The book features:

  • Clear, jargon-free coverage of the Sarbanes-Oxley Act and how it affects you
  • Examples and action plans providing blueprints for implementing requirements of the Act
  • Easy-to-understand coverage of the requirements of SEC, PCAOB, and COSO guidance
  • 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

How to Comply with Sarbanes-Oxley Section 404 How to Comply with Sarbanes-Oxley Section 404


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Easy to follow and offering practical advice, this is a must have guide for SOX implementation and an effective tool and reference guide for every corporate manager.

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