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6Michael Ramos, 2004, How to Comply with Sarbanes - Oxley Section 404, John Wiley & Sons, Inc.
7The Committee of Sponsoring Organization of the Treadway Commission, 2004, Enterprise Risk Management - Integrated Framework, Executive Summary Framework.
8The Committee of Sponsoring Organization of the Treadway Commission, 2004, Enterprise Risk Management - Integrated Framework, Application Techniques.