Is SOX 404(a) Management Internal Control Reporting an Effective Alternative to SOX 404(b) Internal Control Audits?
Article
Fan, Yangyang, Li, Chan, Raghunandan, K. (2017). Is SOX 404(a) Management Internal Control Reporting an Effective Alternative to SOX 404(b) Internal Control Audits?
. AUDITING-A JOURNAL OF PRACTICE & THEORY, 36(3), 71-89. 10.2308/ajpt-51669
Fan, Yangyang, Li, Chan, Raghunandan, K. (2017). Is SOX 404(a) Management Internal Control Reporting an Effective Alternative to SOX 404(b) Internal Control Audits?
. AUDITING-A JOURNAL OF PRACTICE & THEORY, 36(3), 71-89. 10.2308/ajpt-51669