3672679
9780471712251
Michael Ramos provides detailed implementation practice aids for Sarbanese-Oxley compliance. The workbook is a collection of detailed work programs, audit checklists, examples and other practice aids.Ramos, Michael J. is the author of 'Sarbanes-Oxley Section 404 Implementation Toolkit Practice AIDS for Management And Auditors', published 2005 under ISBN 9780471712251 and ISBN 0471712256.
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