| 000 | 01142nam a2200313 i 4500 | ||
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| 999 |
_c92944 _d92950 |
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| 003 | MY-KuUP | ||
| 005 | 20251125105616.0 | ||
| 006 | a||||fr|||| 001 0 | ||
| 007 | ta | ||
| 008 | 200819t20062006njua|||fr|||| 001 0 eng d | ||
| 020 |
_a0471740667 _qHardback |
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| 040 |
_aMALCat _beng _cUMP _erda |
||
| 090 | _aHF5686.C7 R36 2006 | ||
| 100 | 1 |
_aRamos, Michael J., _eauthor. |
|
| 245 | 1 | 0 |
_aHow to comply with Sarbanes-Oxley section 404 : _bassessing the effectiveness of internal control / _cMichael Ramos |
| 250 | _aSecond Edition | ||
| 264 | 1 |
_aHoboken, N.J. : _bJohn Wiley, _c2006 |
|
| 264 | 4 | _c© 2006 | |
| 300 |
_axvi, 316 pages : _billustrations ; _c24 cm. |
||
| 336 |
_atext _2rdacontent |
||
| 337 |
_aunmediated _2rdamedia |
||
| 338 |
_avolume _2rdacarrier |
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| 504 | _aIncludes bibliographical references and index | ||
| 650 | 0 |
_aCorporations _xAccounting _xCorrupt practices _zUnited States |
|
| 650 | 0 |
_aCorporations _xLaw and legislation _xAccounting _zUnited States |
|
| 650 | 0 |
_aDisclosure of information _xLaw and legislation _zUnited States |
|
| 942 |
_2lcc _cOPEN |
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