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Keywords: internal control over financial reporting
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Journal Articles
Issues in Accounting Education (2013) 28 (1): 131–152.
Published: 01 February 2013
..., and the two anonymous reviewers for their constructive comments. 2013 auditor changes fraud internal control over financial reporting materiality related-party transactions A few months before the SEC sanctioned the Brooks brothers, David, with the financial backing of his brother...