4. Project Planning

  1. Lynford Graham

Published Online: 20 DEC 2011

DOI: 10.1002/9781118269084.ch4

Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies

Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies

How to Cite

Graham, L. (2010) Project Planning, in Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies, John Wiley & Sons, Inc., Hoboken, NJ, USA. doi: 10.1002/9781118269084.ch4

Publication History

  1. Published Online: 20 DEC 2011
  2. Published Print: 22 MAR 2010

ISBN Information

Print ISBN: 9780470572559

Online ISBN: 9781118269084

SEARCH

Keywords:

  • project planning;
  • independent auditors;
  • project team;
  • engagement objectives;
  • transaction cycles

Summary

This chapter contains sections titled:

  • Chapter Summary

  • Objective of Planning

  • Information Gathering for Decision Making

  • Structuring the Project Team

  • Consider Project Tools and Software

  • Consider a Pilot Project

  • Coordinating with the Independent Auditors

  • Documenting Your Planning Decisions