
The Sarbanes–Oxley Section 404 Implementation Toolkit
Michael J. Ramos
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Assessing the Effectiveness of Internal Control
John Wiley & Sons · 2004 · Hardcover
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Published by John Wiley & Sons in 2004, How to Comply with Sarbanes–Oxley Section 404: Assessing the Effectiveness of Internal Control by Michael J.
Its main subjects are Financial, Disclosure of information, Corporations and Accounting.