Publication | Closed Access
The discovery and reporting of internal control deficiencies prior to SOX-mandated audits
829
Citations
43
References
2006
Year
Control EnvironmentAuditingContinuous AuditingInternal ControlsAccountingManagementInternal Control DeficienciesBusinessSox-mandated AuditsAudit RegulationAudit QualityAccounting AuditAudit OversightFinancial AccountingRegulation
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