SOX 404 Reported Internal Control Weaknesses: A Test of COSO Framework Components and Information Technology.
págs. 1-23
págs. 25-47
Assurance on XBRL-Related Documents: The Case of United Technologies Corporation.
págs. 49-78
págs. 79-82
págs. 83-84
© 2001-2024 Fundación Dialnet · Todos los derechos reservados