Nonprofessional investor perceptions of the partial remediation of IT and non-IT control weaknesses : an experimental investigation
Year of publication: |
March 2018
|
---|---|
Authors: | Tadesse, Amanuel F. ; Murthy, Uday S. |
Published in: |
International journal of accounting information systems. - Amsterdam [u.a.] : Elsevier, ISSN 1467-0895, ZDB-ID 2211804-4. - Vol. 28.2018, p. 14-30
|
Subject: | Internal control material weakness | SOX 404 | IT weaknesses | Adverse control reports | Partial remediation | Berichtswesen | Reporting | USA | United States | Internes Kontrollsystem | Internal control |
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