The failure to remediate previously disclosed material weaknesses in internal controls
Year of publication: |
2012
|
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Authors: | Hammersley, Jacqueline S. ; Myers, Linda A. ; Zhou, Jian |
Published in: |
Auditing : a journal of practice & theory. - Sarasota, Fla. : Assoc., ISSN 0278-0380, ZDB-ID 638496-1. - Vol. 31.2012, 2, p. 73-111
|
Subject: | Materialwirtschaft | Materials management | Internes Kontrollsystem | Internal control | Institutionenökonomik | Institutional economics | Investitionsrisiko | Investment risk |
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