The Sarbanes-Oxley Section 404 Implementation Toolkit 
Subtitle: Practice Aids for Managers and Auditors
Publisher: Wiley; John Wiley & Sons
Published: April 15, 2005
Language: eng
Number of pages: 357
ISBN-13: 9780471712251
First sentence: Use this form to guide the design and performance of the company's project to assess internal control effectiveness.