Detection and severity classifications of Sarbanes-Oxley Section 404 internal control deficiencies
Jean C. Bedard; Lynford Graham
| Year of publication: |
2011
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|---|---|
| Authors: | Bedard, Jean C. ; Graham, Lynford |
| Published in: |
The accounting review : a publication of the American Accounting Association. - Lakewood Ranch, FL : American Accounting Association, ISSN 0001-4826, ZDB-ID 210224-9. - Vol. 86.2011, 3, p. 825-855
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| Subject: | Internes Kontrollsystem | Internal control | Jahresabschluss | Financial statement | Schätzung | Estimation | USA | United States |
| 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/10009156978