Internal control reporting
Subtitle: implementing Sarbanes-Oxley Act section 404
By: written by Michael Ramos ; edited by Robert Durak.
Contributors: Durak, Robert.; American Institute of Certified Public Accountants.
Publisher: American Institute of Certified Public Accountants
Published: 2004
Place of publication: New York, NY
Language: eng
Number of pages: 40
Subjects: Corporations -- Accounting -- United States.; Auditing, Internal -- United States -- Evaluation.; Corporations -- Accounting -- Law and legislation -- United States.; Disclosure of information -- Law and legislation -- United States.
Other titles: Financial reporting alerts
Notes: Includes bibliographical references (p. 37-40).