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Sarbanes-Oxley : building working strategies for compliance
Sheppey, Terence; McGill, Ross - 2007
Persistent link: https://www.econbiz.de/10003355531
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Section 404 des Sarbanes-Oxley Act : eine Untersuchung ihrer Auswirkungen auf Rechnungslegung, Abschlussprüfung und den Kapitalmarkt
Starke, Philipp (contributor) - 2006
Persistent link: https://www.econbiz.de/10003405170
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How to comply with Sarbanes-Oxley Section 404 : assessing the effectiveness of internal control
Ramos, Michael; Ramos, Michael J. - 2008 - 3. ed.
Persistent link: https://www.econbiz.de/10003527144
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State level mechanisms for learning from whistleblowing cases at institutions of higher education in the United States
Schmidt, Christopher R. - In: Problems of management in the 21st century 11 (2016) 1, pp. 43-56
State level mechanisms for soliciting, validating, and learning from whistleblower claims of fraud, theft, or misconduct against public colleges and universities are explored in four US states: California, Massachusetts, Michigan, and Ohio. Sequential public information requests were used to...
Persistent link: https://www.econbiz.de/10011742864
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Internal controls : guidance for private, government, and nonprofit entities
Graham, Lynford - 2008
Persistent link: https://www.econbiz.de/10003466985
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Internal controls policies and procedures
Hightower, Rose - 2009
Persistent link: https://www.econbiz.de/10003716289
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Sarbanes-Oxley Act
Hülsberg, Frank M.; Brandt, Verena - In: Corporate Governance und Interne Revision : Handbuch …, (pp. 895-911). 2008
Persistent link: https://www.econbiz.de/10003636838
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Ist Sarbanes-Oxley zu weit gegangen?
Arndorfer, Isabella - In: Zeitschrift Interne Revision : ZIR ; Fachzeitschrift … 42 (2007) 2, pp. 70-71
Persistent link: https://www.econbiz.de/10003449707
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Serving two masters : the association between audit committee internal audit oversight and internal audit activities
Abbott, Lawrence J.; Parker, Susan; Peters, Gary F. - In: Accounting horizons : a quarterly publication of the … 24 (2010) 1, pp. 1-24
Persistent link: https://www.econbiz.de/10003976418
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The role of the internal audit function in the disclosure of material weaknesses
Lin, Shu; Pizzini, Mina; Vargus, Mark; Bardhan, Indranil R. - In: The accounting review : a publication of the American … 86 (2011) 1, pp. 287-323
Persistent link: https://www.econbiz.de/10008901131