The Sarbanes-Oxley section 404 implementation toolkit : practice aids for managers and auditors / Michael Ramos.
The tools to manage ongoing Sarbanes-Oxley complianceIn The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year aft...
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