Corporate governance attributes and remediation of internal control material weaknesses reported under SOX Section 404
Year of publication: |
2011
|
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Authors: | Mitra, Santanu ; Hossain, Mahmud |
Published in: |
Review of accounting & finance. - Bingley : Emerald Group Publishing Limited, ISSN 1475-7702, ZDB-ID 2084662-9. - Vol. 10.2011, 1, p. 5-29
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Subject: | Internes Kontrollsystem | Internal control | Corporate Governance | Corporate governance | Berichtswesen | Reporting |
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