ACCA论坛 » 【财经管理图书下载】 » [下载]SOX 404 for Small, Publicly Held Companies

chfeglnn 发表于 2008-10-25 21:00

[下载]SOX 404 for Small, Publicly Held Companies

<p class="MsoNormal" align="left" style="MARGIN: 0cm -1pt 0pt 8.3pt; TEXT-ALIGN: left; mso-layout-grid-align: none;"><span lang="EN-US" style="FONT-SIZE: 24pt; LAYOUT-GRID-MODE: line; COLOR: black; mso-font-kerning: 0pt;"><font face="Times New Roman" size="4">SOX 404 for Small, Publicly Held Companies</font><br/></span><span lang="EN-US" style="FONT-SIZE: 22pt; LAYOUT-GRID-MODE: line; COLOR: black; mso-font-kerning: 0pt;"><font face="Times New Roman" size="4">Internal Control Assessment and Reporting under Sarbanes-Oxley</font><br/></span><span lang="EN-US" style="FONT-SIZE: 12pt; LAYOUT-GRID-MODE: line; COLOR: black; mso-font-kerning: 0pt;"><i><span lang="EN-US" style="FONT-SIZE: 18pt; LAYOUT-GRID-MODE: line; COLOR: black; mso-font-kerning: 0pt;"><font face="Times New Roman" size="4">By Robert J. Sonnelitter, CPA</font></span></i></span></p>[attach]8766[/attach]

ma909 发表于 2009-3-25 12:07

thx

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