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Internal control weaknesses and client risk management

Elder, Randal J.; Zhang, Yan; Zhou, Jian; Zhou, Nan - In: Journal of accounting, auditing & finance 24 (2009) 4, pp. 543-579

Persistent link: https://www.econbiz.de/10003907800

Discussion of "Internal control weaknesses and client risk management"

Dey, Aiyesha - In: Journal of accounting, auditing & finance 24 (2009) 4, pp. 581-587

Persistent link: https://www.econbiz.de/10003907801

Determinants and accounting consequences of forming a governance committee : evidence from the United States

Huang, Henry; Lobo, Gerald J.; Zhou, Jian - In: Corporate governance : an international review 17 (2009) 6, pp. 710-727

Persistent link: https://www.econbiz.de/10003919502

Changes in discretionary financial reporting behavior following the Sarbanes-Oxley Act

Lobo, Gerlad J.; Zhou, Jian - In: Journal of accounting, auditing & finance 25 (2010) 1, pp. 1-26

Persistent link: https://www.econbiz.de/10003961382

National culture and internal control material weaknesses around the world

Kanagaretnam, Kiridaran; Lobo, Gerald J.; Ma, Chen; … - In: Journal of accounting, auditing & finance 31 (2016) 1, pp. 28-50

Persistent link: https://www.econbiz.de/10011429516

The impact of PCAOB Auditing Standard No. 5 on audit fees and audit quality

Wang, Dechun; Zhou, Jian - In: Accounting horizons : a quarterly publication of the … 26 (2012) 3, pp. 493-511

Persistent link: https://www.econbiz.de/10009661416

The effect of SOX on the predictability of future cash flows in litigious and non-litigious industries

Chang, Hsihui; Suh, Sang-hyun; Werner, Edward M.; Zhou, Jian - In: Asia-Pacific journal of accounting & economics : APJAE 19 (2012) 2, pp. 210-226

Persistent link: https://www.econbiz.de/10009611779

Determinants and consequences of noncompliance with the 2013 COSO framework

Park, Kunsu; Qin, Juan; Seidel, Thimothy; Zhou, Jian - In: Journal of accounting and public policy 40 (2021) 6, pp. 1-21

Persistent link: https://www.econbiz.de/10013204804

An analysis of big 4 pricing and firm size : the differential impact of demand and supply shocks on large and small clients

Alali, Fatima; Elder, Randal J.; Zhou, Jian - In: Journal of accounting, auditing & finance : JAAF 34 (2019) 2, pp. 204-230

Persistent link: https://www.econbiz.de/10012169897

Does Audit Committee Accounting Expertise Help to Promote Audit Quality? Evidence from Auditor Reporting of Internal Control Weaknesses

Lisic, Ling Lei - 2019

In this study, we examine whether audit committee accounting expertise helps to promote audit quality by motivating auditors to conduct diligent internal control audits and make appropriate internal control assessments because audit committee accounting expertise safeguards auditors from...

Persistent link: https://www.econbiz.de/10012902052