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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

Auditing and assurance services : an integrated approach

Arens, Alvin A.; Elder, Randal J.; Beasley, Mark S.; … - 2017 - Sixteenth edition, global edition

Persistent link: https://www.econbiz.de/10011422465

Auditing and assurance services : an integrated approach ; includes coverage of international standards and global auditing issues, in addition to coverage of the AICPA Clarity Pro...

Arens, Alvin A.; Elder, Randal J.; Beasley, Mark S. - 2014 - 15. ed., global ed.

Persistent link: https://www.econbiz.de/10009767154

The effect of the type and number of internal control weaknesses and their remediation on audit fees

Keane, Matthew J.; Elder, Randal J.; Albring, Susan M. - In: Review of accounting & finance 11 (2012) 4, pp. 377-399

Persistent link: https://www.econbiz.de/10009674707

Auditing and assurance services : an integrated approach ; includes coverage of the Sarbanes-Oxley Act and Section 404 audits

Arens, Alvin A.; Elder, Randal J.; Beasley, Mark S. - 2006 - 11. ed.

Persistent link: https://www.econbiz.de/10002994531

The Effect of the Type and Number of Internal Control Weaknesses and Their Remediation on Audit Fees

Keane, Matthew J - 2012

Purpose - The implementation of compliance procedures associated with the Sarbanes-Oxley Act of 2002 came at a great cost to most publicly-traded firms, largely due to the internal control disclosures required by Section 404 of the Act. In this paper we contribute to the inquiry on internal...

Persistent link: https://www.econbiz.de/10013102799

The introduction of state regulation and auditor retendering in school districts : local audit market structure, audit pricing, and internal controls reporting

Elder, Randal J.; Yebba, Alfred A. - In: Auditing : a journal of practice & theory 39 (2020) 2, pp. 81-115

Persistent link: https://www.econbiz.de/10012293982

Unexpected fees and the prediction of material weaknesses in internal control over financial reporting

Albring, Susan M.; Elder, Randal J.; Xu, Xiaolu - In: Journal of accounting, auditing & finance 33 (2018) 4, pp. 485-505

Persistent link: https://www.econbiz.de/10011934182

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