The failure to remediate previously disclosed material weaknesses in internal controls
Jacqueline S. Hammersley, Linda A. Myers, and Jian Zhou
| Year of publication: |
2012
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|---|---|
| Authors: | Hammersley, Jacqueline S. ; Myers, Linda A. ; Zhou, Jian |
| Published in: |
Auditing : a journal of practice & theory. - Sarasota, Fla. : Assoc., ISSN 0278-0380, ZDB-ID 638496-1. - Vol. 31.2012, 2, p. 73-111
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| Subject: | Materialwirtschaft | Materials management | Internes Kontrollsystem | Internal control | Institutionenökonomik | Institutional economics | Investitionsrisiko | Investment risk |
| 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/10009563703