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The Sarbanes-Oxley Section 404 Implementation Toolkit is written by Michael J. Ramos and published by John Wiley & Sons. It's available with International Standard Book Number or ISBN identification 0470371552 (ISBN 10) and 9780470371558 (ISBN 13).
Now updated and fully revised, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition helps large or small companies continue to meet the complex internal control reporting requirements of Sarbanes-Oxley. Brimming with a wealth of forms and checklists, the new edition helps you get up to speed quickly with SOX 404 requirements and makes the compliance process repeatable, more efficient, and more effective.