Internal control reporting
Subtitle: implementing Sarbanes-Oxley Act section 404
By: written by Michael Ramos ; edited by Karen Glupe.
Contributors: Glupe, Karen.; American Institute of Certified Public Accountants.
Edition: Rev. ed.
Publisher: American Institute of Certified Public Accountants
Published: 2005
Place of publication: New York, NY
Language: eng
Number of pages: 72
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. 43-46).