Auditors' internal control over financial reporting decisions : analysis, synthesis, and research directions
Stephen K. Asare, Brian C. Fitzgerald, Lynford E. Graham, Jennifer R. Joe, Eric M. Negangard ...
| Year of publication: |
2013
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|---|---|
| Authors: | Asare, Stephen K. ; Fitzgerald, Brian C. ; Graham, Lynford E. ; Joe, Jennifer R. ; Negangard, Eric M. |
| Published in: |
Auditing : a journal of practice & theory. - Sarasota, Fla. : Assoc., ISSN 0278-0380, ZDB-ID 638496-1. - Vol. 32.2013, Suppl.1, p. 131-166
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| Subject: | auditor judgment and decision-making | internal controls | Sarbanes-Oxley Act | literature synthesis | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit | Entscheidung | Decision | Rechnungswesen | Accounting | Corporate Governance | Corporate governance |