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person:"Helfer, Michael"
~person:"Qu, Wen"
~person:"Reynolds-Moehrle, Jennifer Ann"
~person:"Sun, Lili"
~type_genre:"Aufsatz in Zeitschrift"
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Search: subject_exact:"Sarbanes-Oxley Act"
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Internal control
25
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Helfer, Michael
Qu, Wen
Reynolds-Moehrle, Jennifer Ann
Sun, Lili
Li, Chan
15
Raghunandan, K.
11
Zhou, Jian
11
Hoitash, Rani
10
Mitra, Santanu
10
Elder, Randal J.
9
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Bedard, Jean C.
8
Krishnan, Jayanthi
8
Moehrle, Stephen R.
8
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7
Chang, Hsihui
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Hossain, Mahmud
7
Kinney, William R.
7
Krishnan, Jagan
7
McVay, Sarah
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Raman, Krishnamurthy K.
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Cohen, Daniel A.
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Lennox, Clive
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Li, Xu
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Lu, Wei
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Rama, Dasaratha V.
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Schroeder, Joseph H.
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Wang, Xue
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Zhang, Yan
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DeFond, Mark L.
5
Dickins, Denise
5
Huang, Hua-wei
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Jiraporn, Pornsit
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Lys, Thomas
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Martin, Anna D.
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Research in accounting regulation
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1
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Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
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ECONIS (ZBW)
25
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1
Restating internal control reports following financial statement restatements : determinants and consequences
Feng, Mei
;
Li, Chan
;
Raghunandan, K.
;
Sun, Lili
- In:
Contemporary accounting research : the journal of the …
39
(
2022
)
1
,
pp. 117-156
Persistent link: https://www.econbiz.de/10013165364
Saved in:
2
The role of voluntary internal control reporting in earnings quality : evidence from China
Ji, Xudong
;
Kaplan, Steven E.
;
Lu, Wei
;
Qu, Wen
- In:
Journal of contemporary accounting & economics
16
(
2020
)
2
,
pp. 1-24
Persistent link: https://www.econbiz.de/10012298579
Saved in:
3
The SOX 404 control audit and the effectiveness of additional audit effort in lowering the risk of financial misstatements
Li, Chan
;
Raman, K. K.
;
Sun, Lili
;
Yang, Rong
- In:
Review of quantitative finance and accounting
54
(
2020
)
3
,
pp. 981-1009
Persistent link: https://www.econbiz.de/10012233107
Saved in:
4
Changes in internal control disclosure and analyst forecasts around mandatory disclosure required by the China SOX
Ji, Xudong
;
Lu, Wei
;
Qu, Wen
;
Richardson, Vernon J.
- In:
Accounting horizons : a quarterly publication of the …
33
(
2019
)
3
,
pp. 43-68
Persistent link: https://www.econbiz.de/10012258373
Saved in:
5
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2017 academic literature
Moehrle, Stephen R.
;
Meckfessel, Michele
; …
- In:
Research in accounting regulation
30
(
2018
)
2
,
pp. 138-147
Persistent link: https://www.econbiz.de/10011947565
Saved in:
6
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2016 academic literature
Moehrle, S.
;
Kozloski, T.
;
Meckfessel, M.
; …
- In:
Research in accounting regulation
30
(
2018
)
1
,
pp. 49-62
Persistent link: https://www.econbiz.de/10011916360
Saved in:
7
Internal control risk and audit fees : evidence from China
Ji, Xu-dong
;
Lu, Wei
;
Qu, Wen
- In:
Journal of contemporary accounting & economics
14
(
2018
)
3
,
pp. 266-287
Persistent link: https://www.econbiz.de/10011957327
Saved in:
8
Effects of SOX 404(b) implementation on audit fees by SEC filer size category
Ettredge, Michael L.
;
Sherwood, Matthew G.
;
Sun, Lili
- In:
Journal of accounting and public policy
37
(
2018
)
1
,
pp. 21-38
Persistent link: https://www.econbiz.de/10011871242
Saved in:
9
The effect of ambiguity in an auditing standard on auditor independence : vidence from nonaudit fees and SOX 404 opinions
Li, Chan
;
Raman, Krishnamurthy K.
;
Sun, Lili
;
Wu, Da
- In:
Journal of contemporary accounting & economics
13
(
2017
)
1
,
pp. 37-51
Persistent link: https://www.econbiz.de/10011737090
Saved in:
10
Voluntary disclosure of internal control weakness and earnings quality : evidence from China
Ji, Xu-dong
;
Lu, Wei
;
Qu, Wen
- In:
The international journal of accounting : TIJA
52
(
2017
)
1
,
pp. 27-44
Persistent link: https://www.econbiz.de/10011782530
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