@article{425059, note = {Previous ed.: 2005.}, author = {Ramos, Michael J.}, url = {http://library.usi.edu/record/425059}, title = {The Sarbanes-Oxley section 404 implementation toolkit: practice aids for managers and auditors /}, publisher = {Wiley,}, recid = {425059}, pages = {xi, 395 p. :}, address = {Hoboken, N.J. :}, year = {2008}, }