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00000cam a2200000 7i4500 |
| 001 |
0000048227 |
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050126s2004 |
| 020 |
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|a 0471653667
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| 090 |
0 |
0 |
|a HF5686.C7
|b R348 2004
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| 100 |
0 |
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|a Ramos, Michael J.
|e author
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| 245 |
1 |
0 |
|a How to comply with Sarbanes-Oxley section 404
|b assessing the effectiveness of internal control
|c Michael Ramos
|
| 260 |
2 |
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|a Hoboken, NJ
|b John Wiley
|c c2004
|
| 300 |
|
|
|a xiv, 290 p.
|b ill.
|c 23 cm
|
| 650 |
|
0 |
|a Corporations
|x Accounting
|x Corrupt practices
|z United States
|
| 650 |
|
0 |
|a Corporations
|x Accounting
|x Law and legislation
|z United States
|
| 650 |
|
0 |
|a Disclosure of information
|x Law and legislation
|z United States
|
| 999 |
|
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|a 1000100918
|b Book
|c OPEN SHELF (30 DAYS)
|e Gong Badak Campus
|