00981nam a2200265 i 450099100053335970753620230619135052.0971113s1992 it 001 0 ita 8877502150b10091701-39ule_instLE02517791Fac. Economiaita332.370945Monti, Ernesto109345La finanza per l'impresa /Ernesto Monti, Carlo MessinaTorino :UTET Libreria,1992x, 196 p. ;24 cmImpreseFinanziamenti bancariItaliaMessina, Carloauthorhttp://id.loc.gov/vocabulary/relators/aut117236.b1009170110-05-1827-06-02991000533359707536LE025 ECO 332.3 MON01.0112025000034815le025Catalogato 2018-E0.00-l-01010.i1010678927-06-02Finanza per l'impresa416224UNISALENTOle02501-01-97ma-itait3102882nam 2200601Ia 450 991102018280332120230725023226.01-282-54831-X97866125483140-470-60372-01-118-26908-X0-470-60398-4(CKB)2670000000014441(EBL)510173(OCoLC)613206412(SSID)ssj0000358172(PQKBManifestationID)11278540(PQKBTitleCode)TC0000358172(PQKBWorkID)10377394(PQKB)10251793(MiAaPQ)EBC510173(MiAaPQ)EBC4025449(EXLCZ)99267000000001444120100205d2010 uy 0engur|n|---|||||txtccrComplying with Sarbanes-Oxley section 404[electronic resource] a guide for small publicly held companies /Lynford Graham4th ed.Hoboken, N.J. Wileyc20101 online resource (371 p.)Wiley Corporate F&A ;v.2Includes index.0-470-57255-8 Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies; Contents; Preface; Acknowledgments; About the Author; Chapter 1: Introduction and Company Requirements; Chapter 2: The COSO Internal Control Framework; Chapter 3: Project Scoping; Chapter 4: Project Planning; Chapter 5: Documentation of Internal Controls; Chapter 6: Testing and Evaluating Entity-Level Controls; Chapter 7: Testing and Evaluating Activity-Level Controls; Chapter 8: Evaluating Control Deficiencies and Reporting on Internal Control Effectiveness; Key Resources; IndexA step-by-step approach for planning and performing an assessment of internal controls Filled with specific guidance for small-business compliance to SEC and PCAOB requirements relating to Sarbanes-Oxley 404, Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies provides you with specific guidance on working with auditors to achieve benefits and cost reductions. This practical guide helps you knowledgeably interpret and conform to Sarbanes-Oxley 404 compliance and features: Clear, jargon-free coverage of the Sarbanes-Oxley Act and how Wiley Corporate F&ACorporationsAuditingLaw and legislationUnited StatesBusiness enterprisesCorporationsAuditingLaw and legislationBusiness enterprises.346.73/06648657.95Graham Lynford1638996MiAaPQMiAaPQMiAaPQBOOK9911020182803321Complying with Sarbanes-Oxley section 4044420940UNINA01261nam0 22002771i 450 UON0042291120231205104834.5420130418f1944 |0itac50 bafreFR|||| 1||||Clef de la poésie qui permet de distinguer le vrai du faux en toute observation ou doctrine touchant la rime, le rythme, le vers, le poete et la poesieJean PaulhanParisGallimardc194494 p.19 cm.Letteratura franceseSaggiUONC044922FIPOESIA FRANCESESec. 19.-20.StudiUONC076051FIFRParisUONL002984801.95Critica letteraria21PAULHANJeanUONV215388193187GallimardUONV246610650ITSOL20251017RICASIBA - SISTEMA BIBLIOTECARIO DI ATENEOUONSIUON00422911SIBA - SISTEMA BIBLIOTECARIO DI ATENEOSI VI A PAU 06 SI LO 51002 5 06 BuonoClef de la poésie qui permet de distinguer le vrai du faux en toute observation ou doctrine touchant la rime, le rythme, le vers, le poete et la poesie1334400UNIOR