The implications of ineffective internal control and SOX 404 reporting for financial analysts
Year of publication: |
2014
|
---|---|
Authors: | Clinton, Sarah B. ; Pinello, Arianna S. ; Skaife, Hollis A. |
Published in: |
Journal of accounting and public policy. - Amsterdam [u.a.] : Elsevier Science, ISSN 0278-4254, ZDB-ID 13750-9. - Vol. 33.2014, 4, p. 303-327
|
Subject: | Finanzanalyse | Financial analysis | Internes Kontrollsystem | Internal control | Jahresabschluss | Financial statement | USA | United States | 2004-2009 |
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