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Vorhies, James Brady
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Journal of accountancy : publication of the American Institute of Certified Public Accountants
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FINANCIAL REPORTING-INTERNAL CONTROLS - Account Reconciliation: An Underappreciated Control - Since the passage of the Sarbanes-Oxley Act, the process of balance sheet account reco...
Vorhies, James Brady
- In:
Journal of accountancy : publication of the American …
202
(
2006
)
3
,
pp. 59-72
Persistent link: https://www.econbiz.de/10007298819
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Sarbanes-Oxley-Audit - THE NEW IMPORTANCE OF MATERIALITY - Sarbanes-Oxley makes it more critical than ever for CPAs to identify and classify key exceptions to compliance controls....
Vorhies, James Brady
- In:
Journal of accountancy : publication of the American …
199
(
2005
)
5
,
pp. 53-59
Persistent link: https://www.econbiz.de/10005880956
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