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Keywords: PCAOB inspection reports
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Journal Articles
SOX 404(b) Audits: Evidence from Auditing the Financial Close Process of the Accounting System
Available to Purchase
Journal:
Journal of Information Systems
Journal of Information Systems (2020) 34 (3): 77–103.
Published: 01 September 2020
... inspection reports are publicly available. auditing financial close process information technology general controls internal controls SOX 404(b) integrated audit PCAOB inspection reports The firm failed to sufficiently test the operating effectiveness of certain automated application...
Includes: Supplementary data
