SOX 404 toolkitGet used to it, people: Sarbanes-Oxley is not going away. We will not wake up and discover that it was all one big national nightmare. All the more reason, then, to pick up SOX expert Michael Ramos' The Sarbanes-Oxley Section 404 Implementation Toolkit, a font of detailed implementation practice aids for companies looking to meet the act's internal control reporting requirements.
The book has clear guidance, as well as plenty of forms and checklists, for establishing a repeatable, easily taught SOX methodology and for making internal control assessment less of a drain going forward; it also comes with a handy CD-ROM with all the tools from the book on it.
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