The influence of auditor and client Section 404 processes on remediation of internal control deficiencies at all levels of severity
Lynford Graham and Jean C. Bedard
| Year of publication: |
2013
|
|---|---|
| Authors: | Graham, Lynford ; Bedard, Jean C. |
| Published in: |
Auditing : a journal of practice & theory. - Sarasota, Fla. : Assoc., ISSN 0278-0380, ZDB-ID 638496-1. - Vol. 32.2013, 4, p. 45-69
|
| Subject: | remediation | Sarbanes-Oxley Section 404 | internal control deficiencies | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit | Dienstleistungsqualität | Service quality | Interne Revision | Internal audit |
| 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/10010225341