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ECONIS (ZBW)
16
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1
An evidential reasoning approach to Sarbanes-Oxley mandated internal control risk assessment
Mock, Theodore J.
;
Sun, Lili
;
Srivastava, Rajendra P.
; …
- In:
International journal of accounting information systems
10
(
2009
)
1
,
pp. 65-78
Persistent link: https://www.econbiz.de/10003847619
Saved in:
2
Client risk management : a pecking order analysis of auditor response to upward earnings management risk
Krishnan, Gopal
;
Sun, Lili
;
Wang, Qian
;
Yang, Rong
- In:
Auditing : a journal of practice & theory
32
(
2013
)
2
,
pp. 147-169
Persistent link: https://www.econbiz.de/10009751175
Saved in:
3
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
Saved in:
4
Management guidance pre- and post-restatement
Gordon, Elizabeth A.
;
Henry, Elaine
;
Li, Xudong
;
Sun, Lili
- In:
Journal of business finance & accounting : JBFA
41
(
2014
)
7/8
,
pp. 867-892
Persistent link: https://www.econbiz.de/10010479059
Saved in:
5
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
Saved in:
6
Insider sales and the effectiveness of clawback adoptions in mitigating fraud risk
Fung, Simon Yu Kit
;
Raman, Krishnamurthy K.
;
Sun, Lili
; …
- In:
Journal of accounting and public policy
34
(
2015
)
4
,
pp. 417-436
Persistent link: https://www.econbiz.de/10011382205
Saved in:
7
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
Saved in:
8
The effect of ambiguity in an auditing standard on auditor independence : vidence from nonaudit fees and SOX 404 opinions
Li, Chan
;
Raman, Krishnamurthy K.
;
Sun, Lili
;
Wu, Da
- In:
Journal of contemporary accounting & economics
13
(
2017
)
1
,
pp. 37-51
Persistent link: https://www.econbiz.de/10011737090
Saved in:
9
Effects of SOX 404(b) implementation on audit fees by SEC filer size category
Ettredge, Michael L.
;
Sherwood, Matthew G.
;
Sun, Lili
- In:
Journal of accounting and public policy
37
(
2018
)
1
,
pp. 21-38
Persistent link: https://www.econbiz.de/10011871242
Saved in:
10
The SOX 404 control audit and the effectiveness of additional audit effort in lowering the risk of financial misstatements
Li, Chan
;
Raman, K. K.
;
Sun, Lili
;
Yang, Rong
- In:
Review of quantitative finance and accounting
54
(
2020
)
3
,
pp. 981-1009
Persistent link: https://www.econbiz.de/10012233107
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