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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

A review of academic literature on internal control reporting under SOX

Schneider, Arnold; Gramling, Audrey A.; Hermanson, Dana R. - In: Journal of accounting literature : the official journal … 28 (2009), pp. 1-46

Persistent link: https://www.econbiz.de/10003963746

Why do some accelerated filers with SOX section 404 material weaknesses provide early warning under section 302?

Hermanson, Dana R.; Ye, Zhongxia Shelly - In: Auditing : a journal of practice & theory 28 (2009) 2, pp. 247-271

Persistent link: https://www.econbiz.de/10003910739

Audit committee member support for proposed audit adjustments : pre-SOX versus post-SOX judgments

DeZoort, F. Todd; Hermanson, Dana R.; Houston, Richard W. - In: Auditing : a journal of practice & theory 27 (2008) 1, pp. 85-104

Persistent link: https://www.econbiz.de/10003716918

SOX Section 404 Material Weaknesses and Shareholder Dissatisfaction with Directors

Ye, Zhongxia Shelly; Hermanson, Dana R.; Krishnan, Jagan - 2014

blame for very serious accounting problems). By contrast, regardless of restatement status, audit committee directors are …

Persistent link: https://www.econbiz.de/10014216830

Changes in Internal Auditing During the Time of the Major US Accounting Scandals

Carcello, Joseph V.; Hermanson, Dana R.; Raghunandan, K. - 2005

We examine changes in internal auditing during the time of the Enron and WorldCom disasters and the related legislative and media focus on internal control and corporate governance. Data gathered from 271 mid-sized US public companies reveal that internal audit budgets, staffing levels, meetings...

Persistent link: https://www.econbiz.de/10009459081