Just how effective is your internal cont
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Michael Ramos
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Article
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2004
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John Wiley and Sons
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English
β 136 KB
## Abstract To implement Section 404 of the SarbanesβOxley Act (SOX), management must report on the βeffectivenessβ of the company's internal control. But how can you gauge the level of effectiveness? And how can you tell if that level is acceptable? The author offers some solid answers. __Β© 2004 W