| 000 | 01088nam a2200253Ia 4500 | ||
|---|---|---|---|
| 001 | 278053 | ||
| 005 | 20160527195457.0 | ||
| 008 | 2005 nyu fr eng | ||
| 040 | _aPUCPR | ||
| 049 |
_abev _lcm |
||
| 092 | 0 |
_a657.45 _bR1753i _b2005 |
|
| 100 | 1 |
_aRamos, Michael J. _2Local _9156859 |
|
| 245 | 1 | 0 |
_aInternal control reporting _bimplementing Sarbanes- Oxley Act section 404 _cwritten by Michael Ramos ; edited by Robert Durak. |
| 250 | _aRev. ed. | ||
| 260 |
_aNew York , N.Y. _bAmerican Institute of Certified Public Accountants _c2005. |
||
| 300 |
_a72p. _c23cm |
||
| 500 | _aAt head of title: Financial reporting alerts | ||
| 650 | 0 |
_aAuditing , Internal _zUnited States _xEvaluation _2Local _955959 |
|
| 650 | 0 |
_aDisclosure of information _xLaw and legislation _zUnited States. _2Local _987313 |
|
| 650 | 0 |
_aCorporations. _xAccounting _xLaw and legislation _zUnited States. _2Local _980975 |
|
| 650 | 0 |
_aCorporations. _xAccounting _zUinted States _2Local _980975 |
|
| 700 | 1 | 0 |
_aDurak , Robert _2Local _989329 |
| 710 | 2 |
_aAmerican Institute of Certified Accountants _2Local _952151 |
|
| 999 |
_c199795 _d199795 |
||