Auditors' internal control over financial reporting decisions : analysis, synthesis, and research directions
Stephen K. Asare, Brian C. Fitzgerald, Lynford E. Graham, Jennifer R. Joe, Eric M. Negangard ...
| Year of publication: |
2013
|
|---|---|
| Authors: | Asare, Stephen K. ; Fitzgerald, Brian C. ; Graham, Lynford E. ; Joe, Jennifer R. ; Negangard, Eric M. |
| Published in: |
Auditing : a journal of practice & theory. - Sarasota, Fla. : Assoc., ISSN 0278-0380, ZDB-ID 638496-1. - Vol. 32.2013, Suppl.1, p. 131-166
|
| Subject: | auditor judgment and decision-making | internal controls | Sarbanes-Oxley Act | literature synthesis | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit | Entscheidung | Decision | Rechnungswesen | Accounting | Corporate Governance | Corporate governance |
| Extent: | graph. Darst. |
|---|---|
| Type of publication: | Article |
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10009761274