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Keywords: Sarbanes‐Oxley
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Journal Articles
International Journal of Accounting and Information Management (2013) 21 (3): 227–240.
Published: 26 July 2013
...). The results provide insight into the relationship of IT governance to overall financial well‐being. © Emerald Group Publishing Limited 2013 IT governance IT control weakness Sarbanes‐Oxley 404 IT value Company performance Financial performance Sarbanes‐Oxley The Public Company...
Journal Articles
International Journal of Accounting and Information Management (2012) 20 (1): 26–48.
Published: 24 February 2012
...Ronald F. Premuroso; Robert Houmes Purpose The purpose of this paper is to teach students the fundamental and most critical aspects of performing a financial statement risk assessment, a skill vital to help ensure both auditor and public‐company compliance with guidance found in the Sarbanes‐Oxley...
