00946nam a2200217Ia 450000100070000000500170000700800410002404000100006510000290007524501290010425000130023326000790024630000150032550000490034065000580038965000740044765000740052165000520059570000260064771000550067327805320160527195457.0       2005    nyu    fr           eng    aPUCPR1 aRamos, Michael J.2Local10aInternal control reportingbimplementing Sarbanes- Oxley Act section 404cwritten by Michael Ramos ; edited by Robert Durak.  aRev. ed.  aNew York , N.Y.bAmerican Institute of Certified Public Accountantsc2005.  a72p.c23cm  aAt head of title: Financial reporting alerts 0aAuditing , InternalzUnited StatesxEvaluation2Local 0aDisclosure of informationxLaw and legislationzUnited States.2Local 0aCorporations.xAccountingxLaw and legislationzUnited States.2Local 0aCorporations.xAccountingzUinted States2Local10aDurak , Robert2Local2 aAmerican Institute of Certified Accountants2Local