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"SOX 404(b) Audits: Evidence from Auditing the Financial Close Process of ..."
Diane J. Janvrin, Maureen Francis Mascha, Melvin A. Lamboy-Ruiz (2020)
- Diane J. Janvrin, Maureen Francis Mascha, Melvin A. Lamboy-Ruiz:
SOX 404(b) Audits: Evidence from Auditing the Financial Close Process of the Accounting System. J. Inf. Syst. 34(3): 77-103 (2020)
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