How to comply with Sarbanes-Oxley section 404: assessing the effectiveness of internal control
Gespeichert in:
1. Verfasser: | |
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Format: | Buch |
Sprache: | English |
Veröffentlicht: |
Hoboken, N. J.
Wiley
2004
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Schlagworte: | |
Online-Zugang: | Publisher description Table of contents |
Beschreibung: | XIV, 290 S. |
ISBN: | 0471653667 |
Internformat
MARC
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245 | 1 | 0 | |a How to comply with Sarbanes-Oxley section 404 |b assessing the effectiveness of internal control |c Michael Ramos |
264 | 1 | |a Hoboken, N. J. |b Wiley |c 2004 | |
300 | |a XIV, 290 S. | ||
336 | |b txt |2 rdacontent | ||
337 | |b n |2 rdamedia | ||
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650 | 7 | |a Accountantscontrole |2 gtt | |
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650 | 4 | |a Corporations |x Accounting |x Law and legislation |z United States | |
650 | 4 | |a Disclosure of information |x Law and legislation |z United States | |
650 | 0 | 7 | |a Innenrevision |0 (DE-588)4072820-1 |2 gnd |9 rswk-swf |
650 | 0 | 7 | |a Bekämpfung |0 (DE-588)4112701-8 |2 gnd |9 rswk-swf |
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Datensatz im Suchindex
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any_adam_object | |
author | Ramos, Michael J. |
author_facet | Ramos, Michael J. |
author_role | aut |
author_sort | Ramos, Michael J. |
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classification_rvk | QQ 537 |
ctrlnum | (OCoLC)53178860 (DE-599)BVBBV017599117 |
dewey-full | 657/.95 |
dewey-hundreds | 600 - Technology (Applied sciences) |
dewey-ones | 657 - Accounting |
dewey-raw | 657/.95 |
dewey-search | 657/.95 |
dewey-sort | 3657 295 |
dewey-tens | 650 - Management and auxiliary services |
discipline | Wirtschaftswissenschaften |
format | Book |
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indexdate | 2024-07-09T19:19:46Z |
institution | BVB |
isbn | 0471653667 |
language | English |
lccn | 2003021211 |
oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-010588801 |
oclc_num | 53178860 |
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owner_facet | DE-739 |
physical | XIV, 290 S. |
publishDate | 2004 |
publishDateSearch | 2004 |
publishDateSort | 2004 |
publisher | Wiley |
record_format | marc |
spelling | Ramos, Michael J. Verfasser aut How to comply with Sarbanes-Oxley section 404 assessing the effectiveness of internal control Michael Ramos Hoboken, N. J. Wiley 2004 XIV, 290 S. txt rdacontent n rdamedia nc rdacarrier Accountantscontrole gtt Auditing gtt Recht Corporations Accounting Corrupt practices United States Corporations Accounting Law and legislation United States Disclosure of information Law and legislation United States Innenrevision (DE-588)4072820-1 gnd rswk-swf Bekämpfung (DE-588)4112701-8 gnd rswk-swf Korruption (DE-588)4032524-6 gnd rswk-swf USA USA (DE-588)4078704-7 gnd rswk-swf USA (DE-588)4078704-7 g Innenrevision (DE-588)4072820-1 s Korruption (DE-588)4032524-6 s Bekämpfung (DE-588)4112701-8 s DE-604 http://www.loc.gov/catdir/description/wiley041/2003021211.html Publisher description http://www.loc.gov/catdir/toc/wiley041/2003021211.html Table of contents |
spellingShingle | Ramos, Michael J. How to comply with Sarbanes-Oxley section 404 assessing the effectiveness of internal control Accountantscontrole gtt Auditing gtt Recht Corporations Accounting Corrupt practices United States Corporations Accounting Law and legislation United States Disclosure of information Law and legislation United States Innenrevision (DE-588)4072820-1 gnd Bekämpfung (DE-588)4112701-8 gnd Korruption (DE-588)4032524-6 gnd |
subject_GND | (DE-588)4072820-1 (DE-588)4112701-8 (DE-588)4032524-6 (DE-588)4078704-7 |
title | How to comply with Sarbanes-Oxley section 404 assessing the effectiveness of internal control |
title_auth | How to comply with Sarbanes-Oxley section 404 assessing the effectiveness of internal control |
title_exact_search | How to comply with Sarbanes-Oxley section 404 assessing the effectiveness of internal control |
title_full | How to comply with Sarbanes-Oxley section 404 assessing the effectiveness of internal control Michael Ramos |
title_fullStr | How to comply with Sarbanes-Oxley section 404 assessing the effectiveness of internal control Michael Ramos |
title_full_unstemmed | How to comply with Sarbanes-Oxley section 404 assessing the effectiveness of internal control Michael Ramos |
title_short | How to comply with Sarbanes-Oxley section 404 |
title_sort | how to comply with sarbanes oxley section 404 assessing the effectiveness of internal control |
title_sub | assessing the effectiveness of internal control |
topic | Accountantscontrole gtt Auditing gtt Recht Corporations Accounting Corrupt practices United States Corporations Accounting Law and legislation United States Disclosure of information Law and legislation United States Innenrevision (DE-588)4072820-1 gnd Bekämpfung (DE-588)4112701-8 gnd Korruption (DE-588)4032524-6 gnd |
topic_facet | Accountantscontrole Auditing Recht Corporations Accounting Corrupt practices United States Corporations Accounting Law and legislation United States Disclosure of information Law and legislation United States Innenrevision Bekämpfung Korruption USA |
url | http://www.loc.gov/catdir/description/wiley041/2003021211.html http://www.loc.gov/catdir/toc/wiley041/2003021211.html |
work_keys_str_mv | AT ramosmichaelj howtocomplywithsarbanesoxleysection404assessingtheeffectivenessofinternalcontrol |