Unexpected fees and the prediction of material weaknesses in internal control over financial reporting
Year of publication: |
October 2018
|
---|---|
Authors: | Albring, Susan M. ; Elder, Randal J. ; Xu, Xiaolu |
Published in: |
Journal of accounting, auditing & finance. - Thousand Oaks, Calif. : Sage, ISSN 0148-558X, ZDB-ID 83166-9. - Vol. 33.2018, 4, p. 485-505
|
Subject: | Section 302 | Section 404 | internal control weaknesses | unexpected fees | Internes Kontrollsystem | Internal control | Honorar | Fee (Remuneration) |
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