Showing 1 - 3 of 3
We study auditors' client risk management in the first year of SOX 404 implementation, and find that there exists a pecking order among auditors' strategies to manage control risk resulting from internal control weaknesses. We first examine the relations between internal control weaknesses and...
Persistent link: https://www.econbiz.de/10012765702
Persistent link: https://www.econbiz.de/10003907800
Persistent link: https://www.econbiz.de/10003907801