Why do some accelerated filers with SOX section 404 material weaknesses provide early warning under section 302?
Dana R. Hermanson and Zhongxia (Shelly) Ye
| Year of publication: |
2009
|
|---|---|
| Authors: | Hermanson, Dana R. ; Ye, Zhongxia Shelly |
| Published in: |
Auditing : a journal of practice & theory. - Sarasota, Fla. : Assoc., ISSN 0278-0380, ZDB-ID 638496-1. - Vol. 28.2009, 2, p. 247-271
|
| Subject: | Wirtschaftsprüfung | Financial audit | Internes Kontrollsystem | Internal control | Corporate Governance | Corporate governance |
| 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/10003910739