01304nam a2200301Ia 4500 275210 20160527194815.0 030925s2004 njua b 001 0 eng 2003021211 0471653667 (CLOTH) DLC DLC DLC pcc n-us--- HF5686.C7 R348 2004 657/.95 22 657.95 R175h 2004 Ramos, Michael J. Local 156859 How to comply with Sarbanes-Oxley section 404 assessing the effectiveness of internal control Michael Ramos. Hoboken, NJ John Wiley c2004. xiv, 290 p. ill. 24 cm. Includes bibliographical references and index. Corporations. Accounting Corrupt practices United States. Local 80975 Disclosure of information Law and legislation United States. Local 87313 Corporations. Accounting Law and legislation United States. Local 80975 Contributor biographical information http://www.loc.gov/catdir/bios/wiley047/2003021211.html Publisher description http://www.loc.gov/catdir/description/wiley041/2003021211.html Table of contents http://www.loc.gov/catdir/toc/wiley041/2003021211.html 197408 197408 0 0 lc 0 HF_5686_000000000000000__C7_R348_2004 0 mbl 250751 12 12 20 2016-05-27 John Wiley & Sons. 64.94 392949 0 HF5686 .C7 R348 2004 50000002125846 2016-05-27 00:00:00 r:275210 6