Ramos, Michael J.

The tools to manage ongoing Sarbanes-Oxley complianceIn The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable an…

The Sarbanes-Oxley 404 implementation toolkit: practice aids for management and auditors

by Ramos, Michael J.

0 Type: Book

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for managers and auditors

by Ramos, Michael J.

0 Type: Book

The Sarbanes-Oxley 404 implementation toolkit: practice aids for management and auditors

by Ramos, Michael J.

0 Type: Book

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for management and auditors

by Ramos, Michael J.

0 Type: Book

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for management and auditors

by ProQuest (Firm), Ramos, Michael J.

0 Type: Book

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for management and auditors

by Ramos, Michael J.

0 Type: Book

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for managers and auditors

by Ramos, Michael J.

0 Type: Book

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for management and auditors

by Ramos, Michael J.

0 Type: Book

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for management and auditors

by Ramos, Michael J.

0 Type: Book

OF CONTROL DEFICIENCIES IDENTIFIED DURING TESTS OF CONTROL OPERATING EFFECTIVENESSEVALUATION OF AGGREGATED INCONSEQUENTIAL DEFICIENCIES; EVALUATION OF AGGREGATED SIGNIFICANT DEFICIENCIES; ADM-4: Senior Management Review Checklist; PURPOSE; INSTRUCTIONS; ASSESSMENT OF INTERNAL CO…

Subjects

Corporations -- Accounting (11) Corporations -- Accounting. -… (11) Disclosure of information -- … (11) Disclosure of information -- … (11) United States (11) Divulgation d'informations --… (2) Entreprises -- Comptabilité. … (2) Auditing (1) Aziende -- Revisione interna … (1) Corporations (1) Disclosure of information (1) Empresas -- Contabilidad -- E… (1) SPKAL (1) USA -- Sarbanes-Oxley Act (1)

Contributor

Ramos, Michael J. (18) ProQuest (Firm) (1) ebrary, Inc (1)

Publisher

John Wiley & Sons (13) Wiley (4) J. Wiley & Sons (1)

Year

2005 (18)

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Ramos, Michael J.

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for management and auditors

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for management and auditors

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for management and auditors

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for management and auditors

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for managers and auditors

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for management and auditors

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for management and auditors

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for managers and auditors

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for managers and auditors

The Sarbanes-Oxley 404 implementation toolkit: practice aids for management and auditors

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for managers and auditors

The Sarbanes-Oxley 404 implementation toolkit: practice aids for management and auditors

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for management and auditors

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for management and auditors

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for management and auditors

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for managers and auditors

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for management and auditors

The Sarbanes-Oxley section 404 implementation toolkit: practice aids for management and auditors

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