Pervasiveness, severity, and remediation of internal control material weakness under SOX Section 404 and audit fees
Santanu Mitra
| Year of publication: |
2009
|
|---|---|
| Authors: | Mitra, Santanu |
| Published in: |
Review of accounting & finance. - Bingley : Emerald Group Publishing Limited, ISSN 1475-7702, ZDB-ID 2084662-9. - Vol. 8.2009, 4, p. 369-387
|
| Subject: | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit | Honorar | Fee (Remuneration) | Berichtswesen | Reporting |
| 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/10003920112