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Michael Ramos was an auditor with KPMG and now works as an author and consultant. He is the author of the books How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control and The Sarbanes-Oxley Section 404 Implementation Toolkit, both published by Wiley, John & Sons, Inc. He is a frequent contributor of AICPA articles. | 