Concepedia

The Third Year of Section 404 Reporting on Internal Control

Gregory J. Jonas, Marc Gale, Alan Rosenberg, Luke Hedges

SSRN Electronic Journal · 2007 · 24 citations · 0 references

Open access

Concepts

BusinessAccountancyAccountingAuditingCorporate DisclosureCorporate ReportingAnnual ReportingInternal AuditInternal AuditingInternal Control SystemsInternal ControlsInternal ReportingInternal Control AuditingInternal Control DocumentationInternal Control FrameworksInternal Controls AuditInternal Financial Control ReportingSarbanes-oxley Compliance