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Keywords: SOX Section 404
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Journal Articles
AUDITING: A Journal of Practice & Theory (2011) 30 (2): 173–200.
Published: 01 May 2011
... in corporate governance practices, impacting companies and their auditors alike. At the center of these considerable reforms lie the provisions of Section 404 of SOX. SOX Section 404 internal control opinion remediation of a material weakness audit fees Following a wave of well-publicized...