q=sox%E6%B3%95%E6%A1%88404%E6%9D%A1%E6%AC%BE%E6%89%A7%E8%A1%8C%E5%B7%A5%E5%85%B7%EF%BC%9A%E5%AF%B9%E7%AE%A1%E7%90%86%E8%80%85%E5%92%8C%E5%AE%A1%E8%AE%A1%E8%80%85%E7%9A%84%E5%AE%9E%E7%94%A8%E8%BE%85%E5%8A%A9%5C%28%E7%AC%AC%E4%BA%8C%E7%89%88%5C%29%EF%BC%9Apractice+aids+for+managers+and+auditors+%5C%28second+edition%5C%29&searchType=standard&isFacet=true&view=standard&rows=10&sortWay=score&sortOrder=desc&curlibcode=HPJY9745&searchWay0=marc&logical0=AND
rows=10&curlibcode=HPJY9745&searchWay0=marc&logical0=AND
SOX法案404条款执行工具：对管理者和审计者的实用辅助(第二版)：practice aids for managers and auditors (second edition)