Michael Ramos

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How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control

Michael Ramos, 2004 .

Example Management Representation Letter

Michael Ramos, 2012 .

Worksheet to Document Observation of Operation of Entity-Level Controls

Michael Ramos, 2012 .

Checklist for Evaluating SOX 404 Software

Michael Ramos, 2012 .