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Internal control effectiveness and trade credit

Dao, Mai; Pham, Trung; Xu, Hongkang - In: Review of quantitative finance and accounting 59 (2022) 4, pp. 1423-1452

Persistent link: https://www.econbiz.de/10013459388

Internal control deficiencies and the issuance of going concern opinions

Jiang, Wei; Rupley, Kathleen Hertz; Wu, Jia - In: Research in accounting regulation 22 (2010) 1, pp. 40-46

Persistent link: https://www.econbiz.de/10009230509

Regulatory fragmentation and internal control weaknesses

Xu, Hongkang - In: Journal of accounting and public policy 44 (2024), pp. 1-19

Persistent link: https://www.econbiz.de/10015056823

Internal Control Deficiencies and the Issuance of Going Concern Opinions

Jiang, Wei - 2012

This study examines whether internal control quality is associated with auditors' going concern assessments following the implementation of the Sarbanes-Oxley Act of 2002 (SOX). Based on a sample of financially distressed firms that issued internal control reports under SOX Section 404 in 2004...

Persistent link: https://www.econbiz.de/10013100327

Shareholder voting on auditor selection, audit fees, and audit quality

Dao, Mai; Raghunandan, K.; Rama, Dasaratha V. - In: The accounting review : a publication of the American … 87 (2012) 1, pp. 149-171

Persistent link: https://www.econbiz.de/10009506461

Disclosing material weakness in internal controls : does the gender of audit committee members matter?

Parker, Robert James; Dao, Mai; Huang, Hua-Wei; Yan, … - In: Asia-Pacific journal of accounting & economics : APJAE 24 (2017) 3/4, pp. 407-420

Persistent link: https://www.econbiz.de/10011741121

Chief financial officer turnover, Sarbanes-Oxley, and market reactions

Parker, Robert J.; Yan, Yun-Chia; Dao, Mai; Manry, David - In: Review of Pacific Basin financial markets and policies … 26 (2023) 1, pp. 1-43

Persistent link: https://www.econbiz.de/10014305167

US-listed foreign companies' choice of a US-based versus home country-based Big N principal auditor and the effect on audit fees and earnings quality

Asthana, Sharad C.; Raman, Krishnamurthy K.; Xu, Hongkang - In: Accounting horizons : a quarterly publication of the … 29 (2015) 3, pp. 631-666

Persistent link: https://www.econbiz.de/10011374521