How to comply with Sarbanes-Oxley section 404 : assessing the effectiveness of internal control
- PengarangRamos, Michael
- TerbitanHoboken, New Jersey : John Wiley & Sons, 2006
- ISBN0-471-74066-7
- Nomor Panggil657.95 RAM h
| # | Nomor Induk | Lokasi | Status |
|---|---|---|---|
| 1 | JKPKBPKPP-KB-36208 | Perpustakaan II | Tersedia |
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