Work

An evidential reasoning approach to Sarbanes-Oxley mandated internal control risk assessment

Year: 2008

Type: article

Source: International Journal of Accounting Information Systems

DOI: 10.1016/j.accinf.2008.10.003

Authors: Theodore J. Mock, Lili Sun, Rajendra P. Srivastava, Miklos Vasarhelyi

Institutions: University of California, Riverside, Rutgers, The State University of New Jersey, University of Kansas

Language: English

Topic: Auditing, Earnings Management, Governance

Subfield: Accounting

Field: Business, Management and Accounting

Domain: Social Sciences

Open Access status: green

OpenAlex ID: W2113789692

FWCI: 6.517

Cites: 39

Cited by: 31

Related to: 10