Ramos, Michael J. <br/><br/>
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 
<br/><br/> At head of title: Financial reporting alerts 
<br/><br/><label>Subjects--Topical Terms: </label><br/>Auditing , Internal--Evaluation--United States<br/>Disclosure of information--Law and legislation--United States.<br/>Corporations.--Accounting--Law and legislation--United States.<br/>Corporations.--Accounting--Uinted States