Auditor realignments accompanying implementation of SOX 404 ICFR reporting requirements
Year of publication: |
2011
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Authors: | Ettredge, Michael L. ; Heintz, James ; Li, Chan ; Scholz, Susan |
Published in: |
Accounting horizons : a quarterly publication of the American Accounting Association. - Sarasota, Fla. : American Accounting Association, ISSN 0888-7993, ZDB-ID 638756-1. - Vol. 25.2011, 1, p. 17-39
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Subject: | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit | Berichtswesen | Reporting | Einführung | Implementation |
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