Is SOX 404(a) management internal control reporting an effective alternative to SOX 404(b) internal control audits?
Year of publication: |
August 2017
|
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Authors: | Fan, Yangyang ; Li, Chan ; Raghunandan, K. |
Published in: |
Auditing : a journal of practice & theory. - Sarasota, Fla. : Assoc., ISSN 0278-0380, ZDB-ID 638496-1. - Vol. 36.2017, 3, p. 71-89
|
Subject: | SOX 404 | internal control | material misstatement | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit | Berichtswesen | Reporting |
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