Internal control deficiencies in tax reporting : a detailed view
Year of publication: |
December 2015
|
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Authors: | Graham, Lynford ; Bedard, Jean C. |
Published in: |
Accounting horizons : a quarterly publication of the American Accounting Association. - Sarasota, Fla. : American Accounting Association, ISSN 0888-7993, ZDB-ID 638756-1. - Vol. 29.2015, 4, p. 917-942
|
Subject: | Sarbanes-Oxley Section 404 | internal controls | control activities | taxes | internal audit | Internes Kontrollsystem | Internal control | Interne Revision | Internal audit | Wirtschaftsprüfung | Financial audit |
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