An evidential reasoning approach to Sarbanes-Oxley mandated internal control risk assessment
Theodore J. Mock; Lili Sun; Rajendra P. Srivastava; Miklos Vasarhelyi
| Year of publication: |
2009
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|---|---|
| Authors: | Mock, Theodore J. ; Sun, Lili ; Srivastava, Rajendra P. ; Vasarhelyi, Miklos |
| Published in: |
International journal of accounting information systems. - Amsterdam [u.a.] : Elsevier, ISSN 1467-0895, ZDB-ID 2211804-4. - Vol. 10.2009, 1, p. 65-78
|
| Subject: | Internes Kontrollsystem | Internal control | Risikomanagement | Risk management |
| Extent: | graph. Darst. |
|---|---|
| Type of publication: | Article |
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10003847619