How to Comply With Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control

OTHER ACKNOWLEDGMENTS

I am also grateful for several other individuals who have contributed technical advice and other support toward the development of these materials. These individuals are: Greg Ramos, Andy Blair, and David Schacter from Sherman and Howard LLC; Theresa Garcia of Trust, Leadership and Growth; Jennifer Wilson and her team at Convergence Coaching; the editors at Compliance Week; Bryan Polster, Brian Kreischer, and Randy Von Feldt of Frank, Rimerman; Richard MacAlmon of MarbleLogic; Rama Wong of Rama Design; Cindy Vindasius.

I also would like to thank John DeRemigis for his enthusiasm for this project and the staff at John Wiley & Sons, particularly Judy Howarth and Natasha Wolfe, for their diligence and commitment to the book.

To write the third edition of this book, I am indebted to everyone at Audit Watch, especially Bo Fitzpatrick, Jeff Hodinko, Chris Martin, Suzy Pearse, Shawn O'Brien, and Wayne Kerr. I would also like to thank Elaine Hardin, Mark Edmond, and Lee Barken for their generous sharing of their experience on information technology matters.