Internal controls - Are Regulations Changing Management Reports? A recent Financial Executives Research Foundation (FERF) survey reviews year-one disclosure practices for management's reports on internal controls, and looks at trends likely for year two.
Year of publication: |
2005
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Authors: | Holtzman, Mark ; Mesa Graziano, Cheryl de |
Published in: |
Financial executive : FE. - New York, NY : Financial Executives Institute, ISSN 0015-1998, ZDB-ID 4128461. - Vol. 21.2005, 10, p. 53-56
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