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标题: Is SOX 404 (a) Management Internal Control Reporting an Effective Alternative... [打印本页]

作者: ybdx016 时间: 2017-8-4 15:40
标题: Is SOX 404 (a) Management Internal Control Reporting an Effective Alternative...

题名	Is SOX 404 (a) Management Internal Control Reporting an Effective Alternative to SOX 404 (b) Internal Control Audits?
链接	http://www.aaajournals.org/doi/abs/10.2308/ajpt-51669

本帖最后由 lo7ve77 于 2017-8-7 15:12 编辑

作者: DrKing 时间: 2017-8-4 15:40
本帖最后由 lo7ve77 于 2017-8-14 14:05 编辑

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