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Sarbanes-Oxley and public reporting on internal control : hasty reaction or delayed action?
Gupta, Parveen P.; Weirich, Thomas R.; Turner, Lynn E - In: Accounting horizons : a quarterly publication of the … 27 (2013) 2, pp. 371-408
Persistent link: https://www.econbiz.de/10009766858
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The influence of audit committee expertise on firms' internal controls : evidence from mergers and acquisitions
Sterin, Mikhail - In: Accounting horizons : a quarterly publication of the … 34 (2020) 3, pp. 193-211
Persistent link: https://www.econbiz.de/10012306176
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Process mining of event logs : a case study evaluating internal control effectiveness
Chiu, Tiffany; Jans, Mieke - In: Accounting horizons : a quarterly publication of the … 33 (2019) 3, pp. 141-156
Persistent link: https://www.econbiz.de/10012258401
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Audit digitalization and its consequences on the audit expectation gap : a critical perspective
Fotoh, Lazarus Elad; Lorentzon, Johan Ingemar - In: Accounting horizons : a quarterly publication of the … 37 (2023) 1, pp. 43-69
Persistent link: https://www.econbiz.de/10014314677
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Auditor resignations and auditor industry specialization
Cenker, William J.; Nagy, Albert L. - In: Accounting horizons : a quarterly publication of the … 22 (2008) 3, pp. 279-295
Persistent link: https://www.econbiz.de/10003763248
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Recent trends in audit report and earnings announcement lags
Krishnan, Jayanthi; Yang, Joon S. - In: Accounting horizons : a quarterly publication of the … 23 (2009) 3, pp. 265-288
Persistent link: https://www.econbiz.de/10003897661
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A risk model to opine on internal control
Akresh, Abraham D. - In: Accounting horizons : a quarterly publication of the … 24 (2010) 1, pp. 65-78
Persistent link: https://www.econbiz.de/10003976459
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Adverse section 404 opinions and shareholder dissatisfaction toward auditors
Hermanson, Dana R.; Krishnan, Jagan; Ye, Zhongxia Shelly - In: Accounting horizons : a quarterly publication of the … 23 (2009) 4, pp. 391-409
Persistent link: https://www.econbiz.de/10003944584
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Audit fees after remediation of internal control weaknesses
Munsif, Vishal; Raghunandan, K.; Rama, Dasaratha V.; … - In: Accounting horizons : a quarterly publication of the … 25 (2011) 1, pp. 87-105
Persistent link: https://www.econbiz.de/10009011763
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Auditor realignments accompanying implementation of SOX 404 ICFR reporting requirements
Ettredge, Michael L.; Heintz, James; Li, Chan; Scholz, Susan - In: Accounting horizons : a quarterly publication of the … 25 (2011) 1, pp. 17-39
Persistent link: https://www.econbiz.de/10009011769