The SOX 404 internal control audit : key regulatory events
Chan Li, K.K. Raman, Lili Sun, Da Wu
| Year of publication: |
2015
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|---|---|
| Authors: | Li, Chan ; Raman, Krishnamurthy K. ; Sun, Lili ; Wu, Da |
| Published in: |
Research in accounting regulation. - Kidlington [u.a.] : Elsevier, ISSN 1052-0457, ZDB-ID 83229-7. - Vol. 27.2015, 2, p. 160-164
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| Subject: | SOX 404 audit | internal control | AS2 | AS5 | PCAOB | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit | Interne Revision | Internal audit | Corporate Governance | Corporate governance | Regulierung | Regulation | Risikomanagement | Risk management |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.1016/j.racreg.2015.09.006 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10011438690