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标题: [下载]SOX 404 for Small, Publicly Held Companies [打印本页]

作者: chfeglnn 时间: 2008-10-25 21:00 标题: [下载]SOX 404 for Small, Publicly Held Companies

SOX 404 for Small, Publicly Held Companies
Internal Control Assessment and Reporting under Sarbanes-Oxley
By Robert J. Sonnelitter, CPA

VxRYshfN.pdf (1.33 MB)

附件: [[下载]SOX 404 for Small, Publicly Held Companies] tA5ALaTr.pdf (2008-10-25 20:59, 1.33 MB) / 下载次数 2
http://bbs.accaspace.com/attachment.php?aid=8765&k=630e581f8dfc3a29279bc1ad5eec8d72&t=1732437322&sid=C3i3Y4

附件: [[下载]SOX 404 for Small, Publicly Held Companies] VxRYshfN.pdf (2008-10-25 21:15, 1.33 MB) / 下载次数 66
http://bbs.accaspace.com/attachment.php?aid=8766&k=fd1d59bbb2ed021648f0495f8b9ee709&t=1732437322&sid=C3i3Y4

作者: ma909 时间: 2009-3-25 12:07

thx

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