TY  - BOOK
AU  - Ramos,Michael J.
AU  - Durak ,Robert
ED  - American Institute of Certified Accountants
TI  - Internal control reporting: implementing Sarbanes- Oxley Act section 404
PY  - 2005///
CY  - New York , N.Y.
PB  - American Institute of Certified Public Accountants
KW  - Auditing , Internal
KW  - United States
KW  - Evaluation
KW  - Local
KW  - Disclosure of information
KW  - Law and legislation
KW  - Corporations
KW  - Accounting
KW  - Uinted States
N1  - At head of title: Financial reporting alerts
ER  -