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Journal Articles

SOX 404(b) Audits: Evidence from Auditing the Financial Close Process of the Accounting System

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Diane J. Janvrin, Maureen Francis Mascha, Melvin A. Lamboy-Ruiz
Journal: Journal of Information Systems
Journal of Information Systems (2020) 34 (3): 77–103.
https://doi.org/10.2308/isys-18-055
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...
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Includes: Supplementary data