How to comply with Sarbanes-Oxley section 404 : assessing the effectiveness of internal control
Year of publication: |
2004
|
---|---|
Authors: | Ramos, Michael J. |
Publisher: |
Hoboken, NJ : Wiley |
Subject: | USA | Innenrevision | Korruption | Bekämpfung |
Description of contents: | Table of Contents [digitool.hbz-nrw.de] |
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How to comply with Sarbanes-Oxley Section 404 : assessing the effectiveness of internal control
Ramos, Michael, (2008)
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How to comply with Sarbanes-Oxley section 404 : assessing the effectiveness of internal control
Ramos, Michael J., (2008)
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Odenthal, Roger, (2005)
- More ...
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How to comply with Sarbanes-Oxley Section 404 : assessing the effectiveness of internal control
Ramos, Michael, (2008)
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The Sarbanes-Oxley section 404 implementation toolkit : practice aids for managers and auditors
Ramos, Michael J., (2008)
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The Sarbanes-Oxley 404 implementation toolkit : practice aids for management and auditors
Ramos, Michael J., (2005)
- More ...