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Financial reporting of environmental liabilities and risks after Sarbanes-Oxley
Rogers, C. Gregory - 2005
Financial reports and the financial reporting process -- The law and accounting sandwich -- Environmental laws -- Environmental financial reporting : overview -- Financial reporting objectives -- Sarbanes-Oxley : overview -- Certifications -- Internal control -- Improper influence on the audit...
Persistent link: https://www.econbiz.de/10002731226
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Umsetzung des Sarbanes-Oxley act in der Unternehmenspraxis
Hütten, Christoph; Stromann, Hilke - In: Betriebs-Berater : BB 58 (2003) 42, pp. 2223-2227
Persistent link: https://www.econbiz.de/10001799225
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Public sector accounting, auditing and control in South Eastern Europe
Vašiček, Vesna (ed.); Roje, Gorana (ed.) - 2019
Persistent link: https://www.econbiz.de/10011977905
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Developments in corporate governance and regulatory interest in protecting audit quality
Nicolăescu, Eugen - In: Economics, management and financial markets 8 (2013) 2, pp. 198-203
Persistent link: https://www.econbiz.de/10011543106
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Implementing and auditing the internal control system
Chorafas, Dimitris N. - 2001 - 1. publ.
Persistent link: https://www.econbiz.de/10001511928
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The role of timing and management's remediation actions in preventing failed remediation of material weaknesses in internal controls
Imdieke, Andrew J. - In: Contemporary accounting research : the journal of the … 39 (2022) 1, pp. 157-198
Persistent link: https://www.econbiz.de/10013165371
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Effects of internal audit quality on the severity and persistence of controls deficiencies
Mazza, Tatiana; Azzali, Stefano - In: International journal of auditing : IJA 19 (2015) 3, pp. 148-165
Persistent link: https://www.econbiz.de/10011522870