1Public Company Accounting Oversight Board. 2004. Auditing Standard No. 2 - An Audit of Internal Control Over Financial Reporting Performed in Conjunction with AnAudit of Financial Statements.http: //pcaobus.com/Rules/Rules_of_the_Board/Au-diting_Standard_2.pdf
1Public Company Accounting Oversight Board , 2004, Auditing Standard No. 2 - An Audit of Internal Control Over Financial Reporting Performed in Conjunction with An Audit of Financial Statements.
2Michael Ramos, 2004, How to Comply with Sarbanes - Oxley Section 404, John Wiley & Sons, Inc.
3The Committee of Sponsoring Organization of the Treadway Commission, 2004, Enterprise Risk Management - Integrated Framework, Executive Summary Framework.
4The Committee of Sponsoring Organization of the Treadway Commission, 2004, Enterprise Risk Management - Integrated Framework, Application Techniques.
