| 000 | 01304nam a2200301Ia 4500 | ||
|---|---|---|---|
| 001 | 275210 | ||
| 005 | 20160527194815.0 | ||
| 008 | 030925s2004 njua b 001 0 eng | ||
| 010 | _a 2003021211 | ||
| 020 | _a0471653667 (CLOTH) | ||
| 040 |
_aDLC _cDLC _dDLC |
||
| 042 | _apcc | ||
| 043 | _an-us--- | ||
| 050 | 0 | 0 |
_aHF5686.C7 _bR348 2004 |
| 082 | 0 | 0 |
_a657/.95 _222 |
| 092 | 0 |
_a657.95 _bR175h 2004 |
|
| 100 | 1 |
_aRamos, Michael J. _2Local _9156859 |
|
| 245 | 1 | 0 |
_aHow to comply with Sarbanes-Oxley section 404 _bassessing the effectiveness of internal control _cMichael Ramos. |
| 260 |
_aHoboken, NJ _bJohn Wiley _cc2004. |
||
| 300 |
_axiv, 290 p. _bill. _c24 cm. |
||
| 504 | _aIncludes bibliographical references and index. | ||
| 650 | 0 |
_aCorporations. _xAccounting _xCorrupt practices _zUnited States. _2Local _980975 |
|
| 650 | 0 |
_aDisclosure of information _xLaw and legislation _zUnited States. _2Local _987313 |
|
| 650 | 0 |
_aCorporations. _xAccounting _xLaw and legislation _zUnited States. _2Local _980975 |
|
| 856 | 4 | 2 |
_3Contributor biographical information _uhttp://www.loc.gov/catdir/bios/wiley047/2003021211.html |
| 856 | 4 | 2 |
_3Publisher description _uhttp://www.loc.gov/catdir/description/wiley041/2003021211.html |
| 856 | 4 | 1 |
_3Table of contents _uhttp://www.loc.gov/catdir/toc/wiley041/2003021211.html |
| 999 |
_c197408 _d197408 |
||