How to Comply with Sarbanes-Oxley Section 404 : Assessing the Effectiveness of Internal Control
Michael J. Ramos
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Add to BasketThe Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM : Practice Aids for Managers and Auditors
Michael J. Ramos
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Add to BasketWiley Practitioner's Guide to GAAS 2009 : Covering All SASs, SSAEs, SSARSs, and Interpretations
Michael J. Ramos
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