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



International Collaboration

cited authors

  • Fan, Yangyang; Li, Chan; Raghunandan, K.

fiu authors

publication date

  • 2017

Digital Object Identifier (DOI)

start page

  • 71

end page

  • 89

volume

  • 36

issue

  • 3

research area