内部审计外包与误导性或欺诈性财务报告的风险:萨班斯-奥克斯利法案错了吗?
Internal Audit Outsourcing and the Risk of Misleading or Fraudulent Financial Reporting: Did Sarbanes-Oxley Get It Wrong?*
Contemporary Accounting Research · 2011
被引 24
人大 A-FT50ABS 4
- Douglas F. Prawitt
- Nathan Y. Sharp
- DAVID A. WOOD
会计审计公司治理财务报告