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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The Sarbanes–Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors with CD ROM
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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OMB Circular A–123 and Sarbanes–Oxley: Management′s Responsibility for Internal Control in Federal Agencies
Tierney, Cornelius E.; Kearney, Edward F.; Fernandez, Roldan; Green, Jeffrey W.; Ramos, Michael J.; Kearney &...

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Wiley Practitioner′s Guide to GAAS 2008: Covering all SASs, SSAEs, SSARSs, and Interpretations
Ramos, Michael J.

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