The ICFR process : perspectives of accounting executives at large public companies
Year of publication: |
2023
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Authors: | Maksymov, Eldar ; Pickerd, Jeffrey ; Wilks, T. Jeffrey ; Williams, Devin |
Published in: |
Contemporary accounting research : the journal of the Canadian Academic Accounting Association. - Malden, MA : Wiley Periodicals, Inc, ISSN 1911-3846, ZDB-ID 2068682-1. - Vol. 40.2023, 3, p. 1671-1703
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Subject: | accounting executives | audit committees | auditors | ICFR | internal controls | PCAOB | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit | Prüfungsausschuss des Aufsichtsrats | Audit committee | Rechnungswesen | Accounting | Corporate Governance | Corporate governance | Aktiengesellschaft | Listed company | Führungskräfte | Managers |
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