Control self-assessment and costs of compliance with Sarbanes-Oxley Section 404
| Year of publication: |
2019
|
|---|---|
| Authors: | Abbott, Lawrence J. ; Parker, Susan ; Peters, Gary F. ; Presley, Theresa J. |
| Published in: |
Journal of management accounting research : JMAR. - Sarasota, Fla. : Assoc., ISSN 1049-2127, ZDB-ID 1101530-5. - Vol. 31.2019, 3, p. 5-24
|
| Subject: | control self-assessment | internal audit | control monitoring | control compliance costs | Interne Revision | Internal audit | Internes Kontrollsystem | Internal control | Befolgungskosten | Compliance costs | Kontrolle | Control | Corporate Governance | Corporate governance | Normbefolgung | Legal compliance | Controlling | Management control |
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