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| 001 | 49542 | ||
| 003 | ES-MaUEC | ||
| 005 | 20230102105924.0 | ||
| 008 | 030925t2004 us a b 001 0 eng | ||
| 020 | _a0471653667 | ||
| 035 | _aSirsi) i9780471653660 | ||
| 040 |
_aDLC _cDLC _dES-MaUEC |
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| 050 | 4 |
_aHF5686.C7 _bR36 2004 |
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| 082 | 0 | 0 | _a657/.95 |
| 100 | 1 |
_aRamos, Michael J. _971030 _0Local |
|
| 245 | 1 | 0 |
_aHow to comply with Sarbanes-Oxley section 404 : _bassessing the effectiveness of internal control _cMichael Ramos |
| 260 |
_aHoboken _bJohn Wiley _ccop. 2004 |
||
| 300 |
_a290 páginas _bilustraciones _c24 cm |
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| 336 |
_aTexto (visual) _btxt _2rdacontent |
||
| 337 |
_asin mediación _bn _2rdamedia |
||
| 338 |
_avolumen _bnc _2rdacarrier |
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| 504 | _aIncludes bibliographical references and index | ||
| 650 | 7 |
_aSociedades _xContabilidad _zEstados Unidos _9226567 _0comprobar BNE19950909592 _2embne |
|
| 650 | 7 |
_aSociedades _xContabilidad _xDerecho _zEstados Unidos _9226567 _0comprobar BNE19950909592 _2embne |
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| 901 | _ai0471653667 | ||
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_a.b10572077 _b10-11-17 _c06-01-12 |
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_2lcc _cM15 |
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_am _a_vill _b05-01-12 _cm _da _e- _feng _gxxu _h0 |
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_aHF5686 .C7 R36 2004 _g1 _i9300734034 _j0 _lmcg _nSTAFF. 58394 _o- _pEUR60.41 _q- _r- _s- _t3 _u2 _v0 _w0 _x0 _y.i10762826 _z06-01-12 |
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_c49542 _d49542 |
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