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The effect of internal control deficiencies on the usefulness of earnings in executive compensation

Brown, Kareen E.; Lim, Jee Hae - In: Advances in accounting : a research annual 28 (2012) 1, pp. 75-87

Persistent link: https://www.econbiz.de/10009570834

The impact of performance-based CEO and CFO compensation on internal control quality

Kobelsky, Kevin; Lim, Jee Hae; Jha, Ranjini - In: The journal of applied business research 29 (2013) 3, pp. 913-933

Persistent link: https://www.econbiz.de/10009771572

Integrating information technology into accounting research and practice

Geerts, Guido L.; Graham, Lynford E.; Mauldin, Elaine G.; … - In: Accounting horizons : a quarterly publication of the … 27 (2013) 4, pp. 815-840

Persistent link: https://www.econbiz.de/10010244056

Repairing organizational legitimacy following information technology (IT) material weaknesses : executive turnover, IT expertise, and IT system upgrades

Haislip, Jacob Z.; Masli, Adi; Richardson, Vernon J.; … - In: The journal of information systems : JIS ; a semiannual … 30 (2016) 1, pp. 41-70

Persistent link: https://www.econbiz.de/10011496868

The effect of auditor IT expertise on internal controls

Haislip, Jacob Z.; Peters, Gary F.; Richardson, Vernon J. - In: International journal of accounting information systems 20 (2016), pp. 1-15

Persistent link: https://www.econbiz.de/10011480646

Changes in internal control disclosure and analyst forecasts around mandatory disclosure required by the China SOX

Ji, Xudong; Lu, Wei; Qu, Wen; Richardson, Vernon J. - In: Accounting horizons : a quarterly publication of the … 33 (2019) 3, pp. 43-68

Persistent link: https://www.econbiz.de/10012258373

IT does matter : the folly of ignoring IT material weakness

Kim, Gene; Richardson, Vernon J.; Watson, Marcia Weidenmeier - In: Accounting horizons : a quarterly publication of the … 32 (2018) 2, pp. 37-55

Persistent link: https://www.econbiz.de/10011906846

What Do Auditor’s Reports on Internal Control Tell Us About IT Control Weaknesses in Financial Reporting Systems?

Boritz, J. Efrim - 2015

By analysing auditors' SOX 404 reports from 2004 to 2011 we find that after 2006 Big 4 reporting of both information technology control weaknesses (ITWs) and non-ITWs in reports with ITWs decreased significantly. This change appears to reflect Big 4 reporting practices in response to a change in...

Persistent link: https://www.econbiz.de/10013037328

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