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How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
karyaMichael J. RamoseBook
The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors
karyaMichael J. RamoseBook
Wiley Practitioner's Guide to GAAS 2006: Covering all SASs, SSAEs, SSARSs, and Interpretations
karyaMichael J. RamoseBook
The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors with CD ROM
karyaMichael J. Ramos