rdf-syntax-grammar
mods:
  schema location: http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-2.xsd
  title info:
    title: Complying with sarbanes-oxley section 404
    sub title: a guide for small publicly held companies
  name:
    name part: Graham, Lynford
    role:
      role term: creator
    role:
      role term: author
  type of resource: text
  origin info:
    place:
      place term: nju
    place:
      place term: Hoboken, N.J
    publisher: Wiley
    date issued: c2010
    date issued: 2010
    issuance: monographic
  language:
    language term: eng
  physical description:
    form: print
    extent: xiv, 354 p. : ill. ; 24 cm.
  table of contents: 1. Introduction and company requirements -- 2. The COSO internal control framework -- 3. Project soping -- 4. Project planning -- 5. Documentation of internal controls -- 6. Testing and evaluation entity-level controls -- 7. Testing and evaluating activity-level controls -- 8. Evaluating control deficiencies and reporting on internal control effectiveness
  note: Lynford Graham
  note: "Wiley corporate F&A"--Jacket
  note: Includes bibliographical references and index
  subject:
    topic: Corporations
    topic: Auditing
    topic: Law and legislation
    geographic: United States
  classification: KF1446 .G73 2010
  identifier: 0470572558 (cloth)
  identifier: 9780470572559 (cloth)
  record info:
    record creation date: 110616
    record change date: 20110908093000.0
    record identifier: 0000074206