The role of the internal audit function in the disclosure of material weaknesses
Shu Lin; Mina Pizzini; Mark Vargus; Indranil R. Bardhan
| Year of publication: |
2011
|
|---|---|
| Authors: | Lin, Shu ; Pizzini, Mina ; Vargus, Mark ; Bardhan, Indranil R. |
| Published in: |
The accounting review : a publication of the American Accounting Association. - Lakewood Ranch, FL : American Accounting Association, ISSN 0001-4826, ZDB-ID 210224-9. - Vol. 86.2011, 1, p. 287-323
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| Subject: | Internes Kontrollsystem | Internal control | Interne Revision | Internal audit | Qualitätsmanagement | Quality management | Berichtswesen | Reporting | USA | United States |
| Extent: | graph. Darst. |
|---|---|
| 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/10008901131