Introduction and company requirements
The COSO internal control framework
Project scoping
Project planning
Documentation of internal controls
Testing and evaluating entity-level controls
Testing and evaluating activity-level controls
Evaluating control deficiencies and reporting on internal control effectiveness.
OBNB doesn't sell books, but you may be able to find a copy at one of these websites:
Complying with Sarbanes-Oxley Section 404 : a guide for small publicly held companies by Lynford Graham. ISBN 9780470572559. Published by Wiley in 2010. Publication and catalogue information, links to buy online and reader comments.
