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Performing an internal control function to sustain SOX 404 and improve risk management: Evidence from Europe

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  • Laurent Cappelletti

    (Institut d'Administration des Entreprises (IAE) - Lyon)

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  • Laurent Cappelletti, 2009. "Performing an internal control function to sustain SOX 404 and improve risk management: Evidence from Europe," Post-Print hal-02100143, HAL.
    • Handle: RePEc:hal:journl:hal-02100143
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    Cited by:

    1. Emmanuel Laffort & Nicolas Dufour, 2021. "Prise en compte de la fraude dans les organisations : comment libérer la parole ?," Post-Print hal-03336041, HAL.
    2. Laurent Cappelletti, 2010. "La Recherche-Intervention : Quels Usages En Controle De Gestion ?," Post-Print hal-00481090, HAL.
    3. Amel Attour, 2014. "Quel leader et business model ouvert pour les écosystèmes-plateformes de type NFC ?," Post-Print halshs-01104079, HAL.
    4. Rana Sawaya & Donabelle Zakkour Tabchoury & Marc Bonnet, 2018. "Riding the Roller-Coaster of the Accreditation Process at Higher Education Institutions through Employees Engagement," Post-Print hal-01907980, HAL.
    5. Laura Khachan & Maïté Rateau & Laurent Cappelletti, 2020. "Sales Measures do not fit all: A little bit of everything," Post-Print hal-02888080, HAL.

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