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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=e207a02ccf623969ba44d6ba98cbb22b&t=1764754728&sid=99wh4T

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=0f5f612ac406a63785855908e2fbfced&t=1764754728&sid=99wh4T

作者: ma909 时间: 2009-3-25 12:07

thx

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