Auditing-Internal Controls - HOW SARBANES-OXLEY WILL CHANGE THE AUDIT PROCESS - The new rules will have a significant impact on how CPAs audit public companies. One factor that will bring about considerable change is the requirement that the auditor report on management's written assertion about the effectiveness of its internal controls.
|Year of publication:||
|Authors:||McConnell Jr, Donald K. ; Banks, George Y.|
Journal of accountancy : publication of the American Institute of Certified Public Accountants. - Jersey City, NJ : Inst., ISSN 0021-8448, ZDB-ID 2193590. - Vol. 196.2003, 3, p. 49-56
McConnell Jr, Donald K., (2003)
McConnell Jr, Donald K., (1997)
McConnell Jr, Donald K., (1998)
- More ...