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Identifying the absence of effective internal controls : an alternative approach for internal control audits
Werner, Michael; Gehrke, Nick - In: The journal of information systems : JIS ; a semiannual … 33 (2019) 2, pp. 205-222
Persistent link: https://www.econbiz.de/10012129112
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The impact of financial reporting quality on debt contracting : evidence from internal control weakness reports
Costello, Anna M.; Wittenberg-Moerman, Regina - In: Journal of accounting research 49 (2011) 1, pp. 97-136
Persistent link: https://www.econbiz.de/10008900881
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Do control effectiveness disclosures require SOX 404(b) internal control audits? : a natural experiment with small US public companies
Kinney, William R.; Shepardson, Marcy L. - In: Journal of accounting research 49 (2011) 2, pp. 413-448
Persistent link: https://www.econbiz.de/10009126088
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CFO narcissism and financial reporting quality
Ham, Charles; Lang, Mark H.; Seybert, Nicholas; Wang, … - In: Journal of accounting research 55 (2017) 5, pp. 1089-1135
Persistent link: https://www.econbiz.de/10011790756