The discovery and reporting of internal control deficiencies prior to SOX-mandated audits
Year of publication: |
2007
|
---|---|
Authors: | Ashbaugh-Skaife, Hollis ; Collins, Daniel W. ; Kinney, William R. |
Published in: |
Journal of accounting & economics. - Amsterdam [u.a.] : Elsevier, ISSN 0165-4101, ZDB-ID 441330-1. - Vol. 44.2007, 1/2, p. 166-192
|
Subject: | Controlling | Management control | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit | Unternehmenspublizität | Corporate disclosure | USA | United States |
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