The effectiveness of the auditor’s opinion on the internal controls over financial reporting
Year of publication: |
2022
|
---|---|
Authors: | Radu, Camélia ; Segalin Zanella, Aline |
Published in: |
Journal of Financial Crime. - Emerald Publishing Limited, ISSN 1359-0790, ZDB-ID 2093231-5. - Vol. 30.2022, 4, p. 927-939
|
Publisher: |
Emerald Publishing Limited |
Subject: | Internal control material weaknesses | Internal control over financial reporting (ICFR) | unreliable financial statements |
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