| 000 | 00928nab a22002657a 4500 | ||
|---|---|---|---|
| 999 |
_c8387 _d8387 |
||
| 001 | 555560 | ||
| 003 | OSt | ||
| 005 | 20190913190656.0 | ||
| 006 | amr|p|r|||| 00| 0 | ||
| 007 | ta | ||
| 008 | 190913b mr|p| |||| 00| 0 eng d | ||
| 022 | _a0732-8435 | ||
| 040 | _cUM Bansalan College LIC | ||
| 082 |
_aBPer. 657.05 _bC839 2016 |
||
| 100 |
_96031 _aLevy, Howard B. |
||
| 245 |
_aWhat auditors need to know about sox section 404(a) reports: _bHidden risks and responsibilities/ _cby Howard B. Levy |
||
| 260 |
_a--New York: _bThe New York State Society of Certified Public Account, _cc2016 |
||
| 300 | _apage 14-15 | ||
| 362 | _aVol. LXXXVI, No. 2 (February 2016) | ||
| 440 |
_aThe CPA Journal _npage 14-15 _vVolume LXXXVI Number 2 (February 2016) _x0732-8435 _912431 |
||
| 650 |
_aAuditing - Standards _912428 |
||
| 650 |
_aAuditing - Planning _912432 |
||
| 650 |
_aAuditing - Risk management _912433 |
||
| 942 |
_2ddc _cBPER. |
||