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

著者

• Ramos, Michael J.

書誌事項

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

Michael Ramos

John Wiley, c2004

• : cloth

注記

Includes bibliographical references and index

詳細情報

• NII書誌ID(NCID): BA67900282
• ISBN:
  • 0471653667
• LCCN: 2003021211
• 出版国コード: us
• タイトル言語コード: eng
• 本文言語コード: eng
• 出版地: Hoboken, N.J.
• ページ数/冊数: xiv, 290 p.
• 大きさ: 24 cm
• 分類:
  • LCC : HF5686.C7
  • DC22 : 657/.95
• 件名:
  • LCSH : Corporations -- Accounting -- Corrupt practices -- United States
  • LCSH : Corporations -- Accounting -- Law and legislation -- United States
  • LCSH : Disclosure of information -- Law and legislation -- United States