Análisis del impacto de la adecuación de los procesos de tecnología de la información operativa a los requisitos de la ley Sarbanes-Oxley en una empresa financiera

Autor: Arrivabene, Adriano, Sassi, Renato José, Andrelo, Pamela Ferreira Alves, Moura, Maria Luiza Almeida de Oliveira

Publikováno v: Research, Society and Development; Vol. 10 No. 1; e7710111374
Research, Society and Development; Vol. 10 Núm. 1; e7710111374
Research, Society and Development; v. 10 n. 1; e7710111374
Research, Society and Development
Universidade Federal de Itajubá (UNIFEI)
instacron:UNIFEI

In the nineties, some US publicly traded companies defrauded their financial results, generating an image of unreal stability. This situation affected the degree of investor confidence, creating the Sarbanes-Oxley Act (SOX), which forced companies to

Externí odkaz: https://explore.openaire.eu/search/publication?articleId=od______3056::d97dcb00f83d68ab0f27c81a8b056459
https://rsdjournal.org/index.php/rsd/article/view/11374