01142nam a2200313 i 4500 0 0 lcc 0 0 NFIC 20000 20000 2020-08-19 0 HF5686.C7 R36 2006 G000000547 2020-08-19 00:00:00 1 2020-08-19 OPEN 92944 92950 MY-KuUP 20251125105616.0 a||||fr|||| 001 0 ta 200819t20062006njua|||fr|||| 001 0 eng d 0471740667 Hardback MALCat eng UMP rda HF5686.C7 R36 2006 Ramos, Michael J., author. How to comply with Sarbanes-Oxley section 404 : assessing the effectiveness of internal control / Michael Ramos Second Edition Hoboken, N.J. : John Wiley, 2006 © 2006 xvi, 316 pages : illustrations ; 24 cm. text rdacontent unmediated rdamedia volume rdacarrier Includes bibliographical references and index Corporations Accounting Corrupt practices United States Corporations Law and legislation Accounting United States Disclosure of information Law and legislation United States lcc OPEN