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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

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

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

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