Internal Control Reporting by Non-Accelerated Filers

Internal Control Reporting by Non-Accelerated Filers

I examine three issues related to internal control reporting by non-accelerated filers. Motivation for the three studies comes from the fact that Section 404 of the Sarbanes-Oxley Act (SOX) continues to be controversial, as evidenced by the permanent exemption from Section 404(b) of SOX granted to n...

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Bibliographic Details
Main Author: Munsif, Vishal
Format: Others
Published: FIU Digital Commons 2011
Subjects:
Internal Control
Audit Fees
Non Accelerated Filers
Section 302
Section 404
Early Warnings
Audit Report Lag
Online Access:http://digitalcommons.fiu.edu/etd/431
http://digitalcommons.fiu.edu/cgi/viewcontent.cgi?article=1512&context=etd

Internet

http://digitalcommons.fiu.edu/etd/431
http://digitalcommons.fiu.edu/cgi/viewcontent.cgi?article=1512&context=etd

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