How to comply with Sarbanes-Oxley section 404 : assessing the effectiveness of internal control
Michael Ramos
| Year of publication: |
2004
|
|---|---|
| Authors: | Ramos, Michael J. |
| Publisher: |
Hoboken, NJ : Wiley |
| Subject: | USA | Innenrevision | Korruption | Bekämpfung |
| Description of contents: | Table of Contents [digitool.hbz-nrw.de] |
| Extent: | XIV, 290 S. : graph. Darst. |
|---|---|
| Type of publication: | Book / Working Paper |
| Language: | English |
| ISBN: | 0-471-65366-7 |
| Source: |
Persistent link: https://www.econbiz.de/10004536980