@article{383926, note = {Includes index.}, author = {Ramos, Michael J.}, url = {http://library.usi.edu/record/383926}, title = {The Sarbanes-Oxley section 404 implementation toolkit: practice aids for management and auditors /}, publisher = {John Wiley & Sons,}, recid = {383926}, pages = {xv, 357 p. :}, address = {Hoboken, N.J. :}, year = {2005}, }