Why did management and auditors fail to identify ineffective internal controls in their initial SOX 404 reviews?
Kam C. Chan and Picheng Lee; Gim S. Seow
| Year of publication: |
2008
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|---|---|
| Authors: | Chan, Kam C. ; Lee, Picheng ; Seow, Gim S. |
| Published in: |
Review of accounting & finance. - Bingley : Emerald Group Publishing Limited, ISSN 1475-7702, ZDB-ID 2084662-9. - Vol. 7.2008, 4, p. 338-354
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| Subject: | Interne Revision | Internal audit | Prüfungsausschuss des Aufsichtsrats | Audit committee | Internes Kontrollsystem | Internal control | USA | United States |
| 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/10003799137