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The SOX 404 internal control audit : key regulatory events

Li, Chan; Raman, Krishnamurthy K.; Sun, Lili; Wu, Da - In: Research in accounting regulation 27 (2015) 2, pp. 160-164

Persistent link: https://www.econbiz.de/10011438690

Is SOX 404(a) management internal control reporting an effective alternative to SOX 404(b) internal control audits?

Fan, Yangyang; Li, Chan; Raghunandan, K. - In: Auditing : a journal of practice & theory 36 (2017) 3, pp. 71-89

Persistent link: https://www.econbiz.de/10011752555

Internal control and management guidance

Feng, Mei; Li, Chan; McVay, Sarah - In: Journal of accounting & economics 48 (2009) 2/3, pp. 190-209

Persistent link: https://www.econbiz.de/10003909919

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

The consequences of information technology control weaknesses on management information systems : the case of Sarbanes-Oxley internal control reports

Li, Chan; Peters, Gary F.; Richardson, Vernon J.; … - In: Management information systems : mis quarterly 36 (2012) 1, pp. 179-203

Persistent link: https://www.econbiz.de/10009509645

Investors' perceptions of auditors' economic dependence on the client : post-SOX evidence

Hollingsworth, Carl; Li, Chan - In: Journal of accounting, auditing & finance 27 (2012) 1, pp. 100-122

Persistent link: https://www.econbiz.de/10009487344

Does ineffective internal control over financial reporting affect a firm's operations? : evidence from firms' inventory management

Feng, Mei; Li, Chan; McVay, Sarah; Skaife, Hollis - In: The accounting review : a publication of the American … 90 (2015) 2, pp. 529-557

Persistent link: https://www.econbiz.de/10010517098

Financial executive qualifications, financial executive turnover, and adverse SOX 404 opinions

Li, Chan; Sun, Lili; Ettredge, Michael L. - In: Journal of accounting & economics 50 (2010) 1, pp. 93-110

Persistent link: https://www.econbiz.de/10008933225

Investors’ Perceptions of Auditors’ Economic Dependence on the Client – Post-SOX Evidence

Hollingsworth, Carl W. - 2011

We revisit the client importance and auditor independence debate and investigate whether investors' perceptions of the auditor's economic dependence has changed since the passage of the Sarbanes-Oxley Act of 2002 (SOX). Client importance is measured as the proportion of client non-audit service...

Persistent link: https://www.econbiz.de/10013127790

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