What are users interests in reports on internal control over financial reporting? Identify the factors that influenced

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What are user’s interests in reports on internal control over financial reporting? Identify the factors that influenced congress in developing Section 404 of the Sarbanes-Oxley Act that requires reports on internal control that supplement the annual financial statements.


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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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