m r · M. Ramos · Michael J. Ramos · Michael R.
title | ISBN-13 | year of publica- tion | other author(s) |
---|---|---|---|
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control | 978-0-471-74066-7 | 2006 | |
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control | 978-0-471-65366-0 | 2004 | |
OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies | 978-0-471-76813-5 | 2006 | Cornelius E. Tierney · Edward F. Kearney · Roldan Fernandez · Jeffrey W. Green · Kearney & Company |
The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors with CD-ROM | 978-0-471-71225-1 | 2005 | |
Wiley Practitioner's Guide to GAAS 2006: Covering All SASs, SSAEs, SSARSs, and Interpretations | 978-0-471-72692-0 | 2005 | |
Wiley Practitioner's Guide to GAAS 2008: Covering All SASs, SSAEs, SSARSs, and Interpretations | 978-0-470-13531-0 | 2007 | |
Wiley Practitioner's Guide to GAAS: Covering All SASs, SSAEs, SSARSs, and Interpretations | 978-0-471-79830-9 | 2006 |