Discussion of do control effectiveness disclosures require SOX 404(b) internal control audits?
Year of publication: |
2011
|
---|---|
Authors: | McVay, Sarah |
Other Persons: | Kinney, William R. (reviewed) ; Shepardson, Marcy L. (reviewed) |
Published in: |
Journal of accounting research. - Hoboken, NJ : Wiley Blackwell, ISSN 0021-8456, ZDB-ID 219360-7. - Vol. 49.2011, 2, p. 449-456
|
Subject: | Internes Kontrollsystem | Internal control | Unternehmenspublizität | Corporate disclosure | Wirtschaftsprüfung | Financial audit | Interne Revision | Internal audit | Auskunftspflicht | Disclosure regulation |
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