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How to comply with Sarbanes-Oxley Section 404 : assessing the effectiveness of internal control

Ramos, Michael; Ramos, Michael J. - 2008 - 3. ed.

Persistent link: https://www.econbiz.de/10003527144

Sarbanes-Oxley - SECTION 404 COMPLIANCE IN THE ANNUAL REPORT

Ramos, Michael - In: Journal of accountancy : publication of the American … 198 (2004) 4, pp. 43-50

Persistent link: https://www.econbiz.de/10005882412

AUDITING - Risk-Based Audit Best Practices - Three years into the implementation of the risk assessment auditing standards (Statements on Auditing Standards nos. 104-111), this art...

Ramos, Michael - In: Journal of accountancy : publication of the American … 208 (2009) 6, pp. 32-40

Persistent link: https://www.econbiz.de/10008378415

Auditing-Fraud - AUDITORS' RESPONSIBILITY FOR FRAUD DETECTION - Adapted from Fraud Detection in a GAAS Audit -- SAS No. 99 - The new standard, SAS no. 99, Consideration of Fraud in...

Ramos, Michael - In: Journal of accountancy : publication of the American … 195 (2003) 1, pp. 28-38

Persistent link: https://www.econbiz.de/10005887891

The Sarbanes-Oxley section 404 implementation toolkit : practice aids for managers and auditors

Ramos, Michael J. - 2008 - 2. ed.

Persistent link: https://www.econbiz.de/10003685488

The Sarbanes-Oxley 404 implementation toolkit : practice aids for management and auditors

Ramos, Michael J. - 2005

Persistent link: https://www.econbiz.de/10004142106

How to comply with Sarbanes-Oxley section 404 : assessing the effectiveness of internal control

Ramos, Michael J. - 2004

Persistent link: https://www.econbiz.de/10004536980

How to comply with Sarbanes-Oxley section 404 : assessing the effectiveness of internal control

Ramos, Michael J. - 2008 - 3. ed.

Persistent link: https://www.econbiz.de/10004901129

The Sarbanes-Oxley section 404 implementation toolkit : practice aids for management and auditors

Ramos, Michael J. - 2005

The tools to manage ongoing Sarbanes-Oxley complianceIn The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year...

Persistent link: https://www.econbiz.de/10012673298