An executive's guide to SOX audits
Year of publication: |
2010
|
---|---|
Authors: | Paul, Jack W. |
Published in: |
The journal of corporate accounting & finance. - Hoboken, NJ : Wiley, ISSN 1044-8136, ZDB-ID 1113073-8. - Vol. 21.2009/10, 4, p. 11-23
|
Subject: | Internes Kontrollsystem | Internal control | Jahresabschlussprüfung | Financial statement audit | Risikomanagement | Risk management | USA | United States |
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