A review of academic literature on internal control reporting under SOX
Arnold Schneider; Audrey A. Gramling; Dana R. Hermanson; Zhongxia (Shelly) Ye
| Year of publication: |
2009
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|---|---|
| Authors: | Schneider, Arnold ; Gramling, Audrey A. ; Hermanson, Dana R. ; Ye, Zhongxia Shelly |
| Published in: |
Journal of accounting literature : the official journal of the Fisher School of Accounting, Warrington College of Business, University of Florida. - Amsterdam [u.a.] : Elsevier, ISSN 0737-4607, ZDB-ID 18207-2. - Vol. 28.2009, p. 1-46
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| Subject: | Internes Kontrollsystem | Internal control | Berichtswesen | Reporting | Wirtschaftsprüfung | Financial audit | Bibliometrie | Bibliometrics | USA | United States |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Notes: | Sections 302 and 404 of SOX |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10003963746