The potential impact of COSO internal control integrated framework revision on internal audit structured SOX work programs
Kasey Martin; Elaine Sanders; Genevieve Scalan
| Year of publication: |
2014
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|---|---|
| Authors: | Martin, Kasey ; Sanders, Elaine ; Scalan, Genevieve |
| Published in: |
Research in accounting regulation. - Kidlington [u.a.] : Elsevier, ISSN 1052-0457, ZDB-ID 83229-7. - Vol. 26.2014, 1, p. 110-117
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| Subject: | COSO | Framework revision | Structured audit program | Internes Kontrollsystem | Internal control | Interne Revision | Internal audit | Wirtschaftsprüfung | Financial audit |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10010388497