SOX 404 for Small, Publicly Held Companies, with CD (2008)

New Edition Updated to Include Coverage of:

• -PCAOB’s Auditing Standard No. 5, An Audit of Internal Control Over Financial Reporting That Is Integrated with An Audit of Financial Statements, which supersedes Auditing Standard No. 2, which is effective for audits of fiscal years ending on or aft
• -SEC Release No. 33-876, which further extended Section 404 compliance dates for non-accelerated filers.
• -Government Accountability Office report, “Sarbanes-Oxley Act: Consideration of Key Principles Needed in Addressing Implementation for Smaller Public Companies.”