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Search: subject:"internal control weakness"
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SOX 404
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internal control weakness
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ECONIS (ZBW)
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Board independence and
internal
control
weakness
: evidence from SOX 404 disclosures
Chen, Yangyang
;
Knechel, W. Robert
;
Marisetty, Vijaya …
- In:
Auditing : a journal of practice & theory
36
(
2017
)
2
,
pp. 45-62
Persistent link: https://www.econbiz.de/10011702183
Saved in:
2
The effect of
internal
control
weakness
on firm valuation : evidence from SOX Section 404 disclosures
Li, Yingqi
;
Yu, Junli
;
Zhang, Zhou
;
Zheng, Xiaofan
- In:
Finance research letters
17
(
2016
),
pp. 17-24
Persistent link: https://www.econbiz.de/10011596200
Saved in:
3
Admitting mistakes : home country effect on the reliability of restatement reporting
Srinivasan, Suraj
;
Wahid, Aida Sijamic
;
Yu, Gwen
- In:
The accounting review : a publication of the American …
90
(
2015
)
3
,
pp. 1201-1240
Persistent link: https://www.econbiz.de/10011295562
Saved in:
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