More excerpts from the book...

SOX 404 Strategies from the Trenches

by Julie Harrer

Chapter 5
Avantageous Project Mangement Techniques

Chapter 7
Economical Testing Techniques

Appendix 6
Summary of Changes Made to Auditing Standard No. 2

Resources

PCAOB Staff Q&A

PCAOB Proposed and Adopted Auditing Standards

COSO's Internal Control over Financial Reporting - Guidance for Smaller Public Companies

SEC's Spotlight On:Implementation of Internal Control Reporting Provisions

The Institute of Internal Auditors

Compliance Week Newsletter

PCAOB Auditing Standard No. 2