Diane J. Janvrin, Maureen Francis Mascha, Melvin A. Lamboy-Ruiz. SOX 404(b) Audits: Evidence from Auditing the Financial Close Process of the Accounting System. J. Information Systems, 34(3):77-103, 2020. [doi]
@article{JanvrinML20,
title = {SOX 404(b) Audits: Evidence from Auditing the Financial Close Process of the Accounting System},
author = {Diane J. Janvrin and Maureen Francis Mascha and Melvin A. Lamboy-Ruiz},
year = {2020},
doi = {10.2308/isys-18-055},
url = {https://doi.org/10.2308/isys-18-055},
researchr = {https://researchr.org/publication/JanvrinML20},
cites = {0},
citedby = {0},
journal = {J. Information Systems},
volume = {34},
number = {3},
pages = {77-103},
}