2Public 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.
3Michael Ramos, 2004, How to Comply with Sarbanes - Oxley Section 404, John Wiley & Sons, Inc.
4The Committee of Sponsoring Organization of the Treadway Commission, 2004, Enterprise Risk Management - Integrated Framework, Executive Summary Framework.
5The Committee of Sponsoring Organization of the Treadway Commission, 2004, Enterprise Risk Management - Integrated Framework, Application Techniques.
