Similar Search Results

Reporting internal control deficiencies in the post-Sarbanes-Oxley era : the role of auditors and corporate governance

Krishnan, Gopal V.; Visvanathan, Gnanakumar - In: International journal of auditing : IJA 11 (2007) 2, pp. 73-90

Persistent link: https://www.econbiz.de/10003572012

Pivotal Change in US Public Policy : How the Sarbanes-Oxley Act Affected Internal Auditing and its Relationship to External Auditing

Smith, Murphy; Drake, Michael S.; Shaub, Mike - 2011

Accounting regulation is one aspect of the government’s role in protecting the investing public’s interest. The Sarbanes-Oxley Act of 2002 (SOX) was an effort by the U.S. Congress to remedy negative effects of earlier major accounting failures. Requirements of SOX highlight the critical role...

Persistent link: https://www.econbiz.de/10014203949

External auditors' willingness to rely on the work of internal auditors : the influence of work style and barriers to cooperation

Brody, Richard G. - In: Advances in accounting : a research annual 28 (2012) 1, pp. 11-21

Persistent link: https://www.econbiz.de/10009570913

Auditor reporting under Section 404 : the association between the internal control and going concern audit opinions

Beng Wee Goh; Krishnan, Jayanthi; Li, Dan - In: Contemporary accounting research : a journal of the … 30 (2013) 3, pp. 970-995

Persistent link: https://www.econbiz.de/10010222840

Procurement fraud in the US Department of Defense : implications for contracting processes and internal controls

Rendon, Juanita M.; Rendon, Rene G. - In: Managerial auditing journal 31 (2016) 6/7, pp. 748-767

Persistent link: https://www.econbiz.de/10011590478

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

Sarbanes-Oxley : building working strategies for compliance

Sheppey, Terence; McGill, Ross - 2007

Persistent link: https://www.econbiz.de/10003355531

Top priorities for internal audit in a changing environment

Hirth, Robert B.; Rossiter, Carmen M. - In: Managing business risk : a practical guide to …, (pp. 176-186). 2007

Persistent link: https://www.econbiz.de/10003513769

Neuausrichtung von internen Kontrollsystemen nach dem Sarbanes-Oxley Act

Caspari, Ingo; Maier, Andreas; Caspari, Holger - In: Controlling : Zeitschrift für erfolgsorientierte … 17 (2005) 12, pp. 719-725

Persistent link: https://www.econbiz.de/10003235192

Sarbanes-Oxley-Act und internes Kontrollsystem

Muff, Marc - In: Neue Entwicklungen im Rechnungswesen : Prozesse …, (pp. 253 - 271). 2005

Persistent link: https://www.econbiz.de/10014555094

1
2
3
4
5
6
7
8
9
10
Next
Last