AI SearchThe Sarbanes-Oxley section 404 implementation toolkit : | practice aids for managers and auditors / (Record no. 104430)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00930cam a2200265 a 4500 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 080605s2008 njua 001 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9780470169315 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 0470169311 |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | SDU |
| 050 00 - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF5686 |
| Item number | R175 S 2008 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Ramos, Michael J. |
| 245 14 - TITLE STATEMENT | |
| Title | The Sarbanes-Oxley section 404 implementation toolkit : |
| Remainder of title | practice aids for managers and auditors / |
| Statement of responsibility, etc. | Michael Ramos. |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 2nd ed. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Hoboken, N.J. : |
| Name of publisher, distributor, etc. | Wiley, |
| Date of publication, distribution, etc. | 2008. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 395 p. : |
| Other physical details | ill. |
| 500 ## - GENERAL NOTE | |
| General note | Previous ed.: 2005. |
| 500 ## - GENERAL NOTE | |
| General note | Includes index. |
| 505 ## - Formatted Contents Note | |
| Formatted contents note | HKBU library |
| 518 ## - DATE/TIME AND PLACE OF AN EVENT NOTE | |
| DATE/TIME AND PLACE OF AN EVENT NOTE | YT2025 M08 |
| 650 #0 - SUBJECT | |
| Topical term | Corporations |
| General subdivision | Accounting |
| -- | Corrupt practices |
| Geographic subdivision | United States. |
| 650 #0 - SUBJECT | |
| Topical term | Corporations |
| General subdivision | Accounting |
| -- | Law and legislation |
| Geographic subdivision | United States. |
| 650 #0 - SUBJECT | |
| Topical term | Disclosure of information |
| General subdivision | Law and legislation |
| Geographic subdivision | United States. |
| 900 ## - Accession Number | |
| Accession Number | = C.1 SDU |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | English Books |
| Source of classification or shelving scheme | Library of Congress Classification |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| -- | 194754 |
| 650 #0 - SUBJECT | |
| -- | 194755 |
| 650 #0 - SUBJECT | |
| -- | 194756 |
| 650 #0 - SUBJECT | |
| -- | 194757 |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Collection code | Home library | Current library | Shelving location | Date acquired | Source of acquisition | Total Checkouts | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Library of Congress Classification | Available for Loans | General Books | MATRIX Library | MATRIX Library | General Eng/FL.3 | 13/08/2025 | Donation | HF5686 R175 S 2008 | 1000365437 | 20/08/2025 | C.1 | 20/08/2025 | English Books |