 |
How to Comply with Sarbanes-Oxley Section 404: Assessing the
Effectiveness of Internal Control
by Michael Ramos
March 2004
ISBN: 0471653667 |
 |
The Sarbanes-Oxley 404 Implementation Toolkit: Practice Aids for
Management and Auditors with CD-ROM by Michael Ramos
April 2005
ISBN: 0471712256 |
 |
Wiley Practitioner's Guide to GAAS 2006: Covering all SASs, SSAEs,
SSARSs, and Interpretations by Michael Ramos
October 2005
ISBN: 0471726923 |
Internal Control Management System 
