Michael J. Ramos

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How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
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How to Comply with Sarbanes–Oxley Section 404: Assessing the Effectiveness of Internal Control
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The Sarbanes–Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors with CD ROM
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The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors
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Wiley Practitioner′s Guide to GAAS 2007: Covering all SASs, SSAEs, SSARSs, and Interpretations
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