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

Melvin A. Lamboy-Ruiz, Diane J. Janvrin, Maureen F Mascha

Research output: Contribution to conference › Presentation

Abstract

Presented at the 2019 4th Journal of Information Systems Research Conference

Original language	American English
State	Published - Jan 19 2019
Event	2019 4th Journal of Information Systems Research Conference - Duration: Jan 1 2019 → …

Conference	2019 4th Journal of Information Systems Research Conference
Period	01/1/19 → …

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title = "SOX 404(b) Audits: Evidence from Auditing the Financial Close Process",

abstract = " Presented at the 2019 4th Journal of Information Systems Research Conference",

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language = "American English",

note = "2019 4th Journal of Information Systems Research Conference ; Conference date: 01-01-2019",

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AU - Lamboy-Ruiz, Melvin A.

AU - Janvrin, Diane J.

AU - Mascha, Maureen F

PY - 2019/1/19

Y1 - 2019/1/19

N2 - Presented at the 2019 4th Journal of Information Systems Research Conference

AB - Presented at the 2019 4th Journal of Information Systems Research Conference

M3 - Presentation

T2 - 2019 4th Journal of Information Systems Research Conference

Y2 - 1 January 2019

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