SOX 404(b) audits : evidence from auditing the financial close process of the accounting system
Year of publication: |
2020
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Authors: | Janvrin, Diane J. ; Mascha, Maureen Francis ; Lamboy-Ruiz, Melvin |
Published in: |
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association. - Sarasota, Fla. : [Verlag nicht ermittelbar], ISSN 0888-7985, ZDB-ID 1176427-2. - Vol. 34.2020, 3, p. 77-103
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Subject: | auditing financial close process | information technology general controls | internal controls | SOX 404 (b) integrated audit | PCAOB inspection reports | Wirtschaftsprüfung | Financial audit | Internes Kontrollsystem | Internal control | Jahresabschlussprüfung | Financial statement audit | Corporate Governance | Corporate governance |
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