书目

How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control

  • 作者 Michael J. Ramos著
  • 出版社 Wiley
  • 出版时间 2008年3月 第3版
  • ISBN 9780470169308
  • 定价 668.80

内容简介

MichaelJ.Ramos,CPA,alsoauthorofWileyGAAS,isaconsultantwhowritesextensivelyonemergingauditingmatters.Hehaswrittennumeroussuccessfulpro-ducts,includingnon-authoritativepracticeaids,implementationguidesandauthorita-tiveAICPAauditandaccountingguides.Inadditiontotext-basedproducts,hehasalsoauthoredavarietyoftrainingprograms,includingcomputer-basedmultimediatrainingandaudioandvideoscripts.Ramoshaswrittenintheareasofethics,auditing,internalcontrol,andfrauddetection.

作者简介

MichaelJ.Ramos,CPA,alsoauthorofWileyGAAS,isaconsultantwhowritesextensivelyonemergingauditingmatters.Hehaswrittennumeroussuccessfulpro-ducts,includingnon-authoritativepracticeaids,implementationguidesandauthorita-tiveAICPAauditandaccountingguides.Inadditiontotext-basedproducts,hehasalsoauthoredavarietyoftrainingprograms,includingcomputer-basedmultimediatrainingandaudioandvideoscripts.Ramoshaswrittenintheareasofethics,auditing,internalcontrol,andfrauddetection.

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