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Keywords: SOX Section 404
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Journal Articles
Journal:
Accounting Research Journal
Accounting Research Journal (2019) 32 (3): 362–380.
Published: 27 September 2019
... be of interest to regulators and investors. Paul D. Hutchison can be contacted at: paul.hutchison@unt.edu 03 08 2017 18 02 2018 06 04 2018 10 04 2018 As previously stated, accelerated filers are subject to SOX Section 404(b), where external auditors must attest to an opinion...
