How to comply with Sarbanes-Oxley Section 404 : assessing the effectiveness of internal control
Michael Ramos
| Year of publication: |
c 2008 ; 3. ed.
|
|---|---|
| Authors: | Ramos, Michael ; Ramos, Michael J. |
| Publisher: |
Hoboken, N.J. : Wiley |
| Subject: | Bilanz | Balance sheet | Manipulation | Wirtschaftskriminalität | Economic crime | Korruption | Corruption | Interne Revision | Internal audit | Internes Kontrollsystem | Internal control | USA | United States | Innenrevision | Bekämpfung |
| Description of contents: | Table of Contents [gbv.de] ; Table of Contents [loc.gov] ; Description [swbplus.bsz-bw.de] ; Description [loc.gov] |
| Extent: | XIII, 266 S. graph. Darst. |
|---|---|
| Type of publication: | Book / Working Paper |
| Language: | English |
| Notes: | Includes index 0802 |
| ISBN: | 978-0-470-16930-8 |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10003527144