How to comply with Sarbanes-Oxley Section 404: assessing the effectiveness of internal control
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Hoboken, N.J.
John Wiley & Sons
©2008
|
| Ausgabe: | 3rd ed |
| Schlagworte: | |
| Online-Zugang: | FRO01 UBG01 Volltext |
| Beschreibung: | Includes bibliographical references and index How to Comply with Sarbanes Oxley Section 404: Assessing the Effectiveness of Internal Control, 3E, provides a comprehensive, structured approach for the testing and evaluation of internal control. Now in its third edition, this book was the first and con |
| Beschreibung: | 1 Online-Ressource (xiii, 266 pages) |
| ISBN: | 9781119196815 1119196817 9780470259221 0470259221 1281237485 9781281237484 |
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Datensatz im Suchindex
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| author | Ramos, Michael J. |
| author_facet | Ramos, Michael J. |
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| illustrated | Not Illustrated |
| indexdate | 2024-07-10T07:24:41Z |
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| isbn | 9781119196815 1119196817 9780470259221 0470259221 1281237485 9781281237484 |
| language | English |
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| spelling | Ramos, Michael J. Verfasser aut How to comply with Sarbanes-Oxley Section 404 assessing the effectiveness of internal control Michael Ramos 3rd ed Hoboken, N.J. John Wiley & Sons ©2008 1 Online-Ressource (xiii, 266 pages) txt rdacontent c rdamedia cr rdacarrier Includes bibliographical references and index How to Comply with Sarbanes Oxley Section 404: Assessing the Effectiveness of Internal Control, 3E, provides a comprehensive, structured approach for the testing and evaluation of internal control. Now in its third edition, this book was the first and con Corporations BUSINESS & ECONOMICS / Accounting / Financial bisacsh Corporations / Accounting / Corrupt practices fast Corporations / Accounting / Law and legislation fast Disclosure of information / Law and legislation fast Recht Wirtschaft Corporations / Accounting / Corrupt practices / United States Corporations / Accounting / Law and legislation / United States Disclosure of information / Law and legislation / United States Bekämpfung (DE-588)4112701-8 gnd rswk-swf Innenrevision (DE-588)4072820-1 gnd rswk-swf Korruption (DE-588)4032524-6 gnd rswk-swf United States fast 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 1\p DE-604 Erscheint auch als Druck-Ausgabe, Hardcover 0-470-16930-3 Erscheint auch als Druck-Ausgabe, Hardcover 978-0-470-16930-8 https://onlinelibrary.wiley.com/doi/book/10.1002/9781119196815 Verlag URL des Erstveröffentlichers Volltext 1\p cgwrk 20201028 DE-101 https://d-nb.info/provenance/plan#cgwrk |
| spellingShingle | Ramos, Michael J. How to comply with Sarbanes-Oxley Section 404 assessing the effectiveness of internal control Corporations BUSINESS & ECONOMICS / Accounting / Financial bisacsh Corporations / Accounting / Corrupt practices fast Corporations / Accounting / Law and legislation fast Disclosure of information / Law and legislation fast Recht Wirtschaft Corporations / Accounting / Corrupt practices / United States Corporations / Accounting / Law and legislation / United States Disclosure of information / Law and legislation / United States Bekämpfung (DE-588)4112701-8 gnd Innenrevision (DE-588)4072820-1 gnd Korruption (DE-588)4032524-6 gnd |
| subject_GND | (DE-588)4112701-8 (DE-588)4072820-1 (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 | Corporations BUSINESS & ECONOMICS / Accounting / Financial bisacsh Corporations / Accounting / Corrupt practices fast Corporations / Accounting / Law and legislation fast Disclosure of information / Law and legislation fast Recht Wirtschaft Corporations / Accounting / Corrupt practices / United States Corporations / Accounting / Law and legislation / United States Disclosure of information / Law and legislation / United States Bekämpfung (DE-588)4112701-8 gnd Innenrevision (DE-588)4072820-1 gnd Korruption (DE-588)4032524-6 gnd |
| topic_facet | Corporations BUSINESS & ECONOMICS / Accounting / Financial Corporations / Accounting / Corrupt practices Corporations / Accounting / Law and legislation Disclosure of information / Law and legislation Recht Wirtschaft Corporations / Accounting / Corrupt practices / United States Corporations / Accounting / Law and legislation / United States Disclosure of information / Law and legislation / United States Bekämpfung Innenrevision Korruption United States USA |
| url | https://onlinelibrary.wiley.com/doi/book/10.1002/9781119196815 |
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