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

Podobne zapisy

• The Sarbanes-Oxley section 404 implementation toolkit practice aids for managers and auditors /
  od: Ramos, Michael J.
  Wydane: (2008)
• The Sarbanes-Oxley section 404 implementation toolkit practice aids for management and auditors /
  od: Ramos, Michael J.
  Wydane: (2005)
• Essential project investment governance and reporting preventing project fraud and ensuring Sarbanes-Oxley compliance /
  od: Rollins, Steven C., 1950-
  Wydane: (2004)
• Executive roadmap to fraud prevention and internal control creating a culture of compliance /
  od: Biegelman, Martin T.
  Wydane: (2012)
• Executive roadmap to fraud prevention and internal control creating a culture of compliance /
  od: Biegelman, Martin T.
  Wydane: (2006)