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