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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

[attach]8766[/attach]

附件: oHdhE6w4.pdf (2008-10-25 20:59, 1.33 MB) / 下载次数 6
http://forum.theanalystspace.com/attachment.php?aid=44449&k=6e082073368d09a22c7901566a68af3c&t=1754148691&sid=yZXye6

附件: WBZXce4w.pdf (2008-10-25 21:15, 1.33 MB) / 下载次数 70
http://forum.theanalystspace.com/attachment.php?aid=44450&k=dd738f41d2973987786832375e48011d&t=1754148691&sid=yZXye6

作者: ma909 时间: 2009-3-25 12:07

thx

作者: soniahuang 时间: 2010-7-26 17:07

thanks a lot!!!!

作者: pzhds 时间: 2010-12-14 21:16

thanks

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