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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
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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
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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
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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
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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
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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
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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
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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
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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
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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