Do adverse opinions on internal control over financial reporting lead to changes in reporting format?
Jerry R. Strawser
| Year of publication: |
2024
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|---|---|
| Authors: | Strawser, Jerry R. |
| 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. 38.2024, 3, p. 125-134
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| Subject: | internal control over financial reporting | adverse opinion | material weakness | reporting | Internes Kontrollsystem | Internal control | Berichtswesen | Reporting | Rechnungswesen | Accounting | Wirtschaftsprüfung | Financial audit |