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  • Search: subject:"Additional audit effort"
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AS2 1 AS5 1 Additional audit effort 1 Financial audit 1 Financial misstatements 1 Financial statement audit 1 Internal control 1 Internal controls 1 Internes Kontrollsystem 1 Jahresabschlussprüfung 1 Risikomanagement 1 Risk management 1 SOX 404 audit 1 Wirtschaftsprüfung 1
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Article in journal 1 Aufsatz in Zeitschrift 1
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English 1
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Li, Chan 1 Raman, K. K. 1 Sun, Lili 1 Yang, Rong 1
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Review of quantitative finance and accounting 1
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The SOX 404 control audit and the effectiveness of additional audit effort in lowering the risk of financial misstatements
Li, Chan; Raman, K. K.; Sun, Lili; Yang, Rong - In: Review of quantitative finance and accounting 54 (2020) 3, pp. 981-1009
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