Michael J. Ramos
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How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
Ramos, Michael J.
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How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
Ramos, Michael J.
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The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors
Ramos, Michael J.
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Wiley Practitioner's Guide to GAAS 2008: Covering all SASs, SSAEs, SSARSs, and Interpretations
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The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice AIDS for Managers and Auditors
Michael Ramos
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OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies
Kearny & Company
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