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Auditor reporting under Section 404 : the association between the internal control and going concern audit opinions
Beng Wee Goh; Krishnan, Jayanthi; Li, Dan - In: Contemporary accounting research : a journal of the … 30 (2013) 3, pp. 970-995
Persistent link: https://www.econbiz.de/10010222840
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Do management reports on internal control over financial reporting improve financial reporting?
Dowdell, Thomas D.; Herda, David N.; Notbohm, Matthew A. - In: Research in accounting regulation 26 (2014) 1, pp. 104-109
Persistent link: https://www.econbiz.de/10010388498
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Litigation risk and management reporting choice : a comparative study of PSLRA and SOX
Cefaratti, Meghann; Dorminey, Jack W.; Lin, Hui; Reed, Tracy - In: Managing reality : accountability and the miasma of …, (pp. 65-89). 2013
Persistent link: https://www.econbiz.de/10010209819
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Voluntary disclosure of auditors' report on internal control : firm characteristics and economic consequences
Yuan, Rongli; Chen, Liming; Wen, Wen - In: Frontiers of business research in China : selected … 7 (2013) 4, pp. 505-534
Persistent link: https://www.econbiz.de/10010257015
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Corporate governance practices : a proposed policy incentive regime to facilitate internal investigations and self-reporting of criminal activities
Hemphill, Thomas A.; Cullari, Francine - In: Journal of business ethics : JOBE 87 (2009), pp. 333-351
Persistent link: https://www.econbiz.de/10003911073
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Corporate governance attributes and remediation of internal control material weaknesses reported under SOX Section 404
Mitra, Santanu; Hossain, Mahmud - In: Review of accounting & finance 10 (2011) 1, pp. 5-29
Persistent link: https://www.econbiz.de/10008937615
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External auditor characteristics and internal control reporting under SOX section 302
Stephens, Nathaniel M. - In: Managerial auditing journal 26 (2011) 2, pp. 114-129
Persistent link: https://www.econbiz.de/10008938690
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Are investors confused by restatements after Sarbanes-Oxley ?
Burks, Jeffrey J. - In: The accounting review : a publication of the American … 86 (2011) 2, pp. 507-539
Persistent link: https://www.econbiz.de/10008989561
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How does internal control regulation affect financial reporting?
Altamuro, Jennifer; Beatty, Anne - In: Journal of accounting & economics 49 (2010) 1/2, pp. 58-74
Persistent link: https://www.econbiz.de/10003948143
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Audit committee compensation and the demand for monitoring of the financial reporting process
Engel, Ellen; Hayes, Rachel M.; Wang, Xue - In: Journal of accounting & economics 49 (2010) 1/2, pp. 136-154
Persistent link: https://www.econbiz.de/10003948268