Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies
Copyright © 2010 John Wiley & Sons, Inc. All rights reserved.
Author(s): Lynford Graham
Print ISBN: 9780470572559
Online ISBN: 9781118269084
About the Author
LYNFORD GRAHAM, CPA, PhD, CFE, is coeditor of Accountants Handbook, Eleventh Edition; Internal Controls: Guidance for Private, Government, and Nonprofit Entities; and contributing author to Montgomery's Auditing, Twelfth Edition, all published by Wiley. He is also the author of Information Technology Audits. Dr. Graham consults on professional accounting and auditing matters, focusing on multidimensional problem solving requiring "leading-edge" thinking and "hands-on" management. With diversified experience as author, executive, consultant, auditor, and educator, he has a solid record of accomplishments, having served on the AICPA Auditing Standards Board.