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Gramling et al., 2010 - Google Patents

Addressing problems with the segregation of duties in smaller companies

Gramling et al., 2010

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Document ID
10435473078332197756
Author
Gramling A
Hermanson D
Hermanson H
Ye Z
Publication year

External Links

Snippet

The article discusses the problems encountered by smaller companies in the US in the segregation of duties under Sarbanes-Oxley (SOX) section 404 (a), which requires management to disclose its assessment of the effectiveness and weaknesses of internal …
Continue reading at digitalcommons.kennesaw.edu (PDF) (other versions)

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