Internal control reporting

Ramos, Michael J.

Internal control reporting implementing Sarbanes- Oxley Act section 404 written by Michael Ramos ; edited by Robert Durak. - Rev. ed. - New York , N.Y. American Institute of Certified Public Accountants 2005. - 72p. 23cm

At head of title: Financial reporting alerts


Auditing , Internal--Evaluation--United States
Disclosure of information--Law and legislation--United States.
Corporations.--Accounting--Law and legislation--United States.
Corporations.--Accounting--Uinted States
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