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20060906093000.0 |
| 008 |
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
|
| 245 |
1 |
0 |
|a How to comply with Sarbanes-Oxley section 404 :
|b assessing the effectiveness of internal control
|c Michael Ramos
|
| 260 |
2 |
|
|a Hoboken, NJ :
|b John Wiley ,
|c c2004
|
| 300 |
|
|
|a xiv, 290 p. :
|b ill. ;
|c 23 cm.
|
| 504 |
|
|
|a Includes index
|
| 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 |
|
|
|a 1000100918
|b Book
|c OPEN SHELF (30 DAYS)
|e Gong Badak Campus
|