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A review of academic literature on internal control reporting under SOX
Schneider, Arnold; Gramling, Audrey A.; Hermanson, Dana R. - In: Journal of accounting literature : the official journal … 28 (2009), pp. 1-46
Persistent link: https://www.econbiz.de/10003963746
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Fraudulent financial reporting, corporate governance and ethics : 1987 - 2007
Kalbers, Lawrence P. - In: Review of accounting & finance 8 (2009) 2, pp. 187-209
Persistent link: https://www.econbiz.de/10003856248
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International implications of the cost of compliance with the external audit requirements of section 404 of Sarbanes-Oxley
Bhamornsiri, Sak; Guinn, Robert; Schroeder, Richard G. - In: International advances in economic research : IAER ; an … 15 (2009) 1, pp. 17-29
Persistent link: https://www.econbiz.de/10003813387
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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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Using communication theory to teach SOX reporting requirements
Weber, Marsha; Erickson, Sheri; Stone, Mary - In: Issues in accounting education 26 (2011) 1, pp. 241-256
Persistent link: https://www.econbiz.de/10008990861
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Auditor realignments accompanying implementation of SOX 404 ICFR reporting requirements
Ettredge, Michael L.; Heintz, James; Li, Chan; Scholz, Susan - In: Accounting horizons : a quarterly publication of the … 25 (2011) 1, pp. 17-39
Persistent link: https://www.econbiz.de/10009011769
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Internal controls and conditional conservatism
Beng Wee Goh; Li, Dan - In: The accounting review : a publication of the American … 86 (2011) 3, pp. 975-1005
Persistent link: https://www.econbiz.de/10009156934
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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
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Reporting of internal control weaknesses and debt rating changes
El-Gazzar, Samir; Chung, Kwang-hyun; Jacob, Rudolph A. - In: International advances in economic research : IAER ; an … 17 (2011) 4, pp. 421-435
Persistent link: https://www.econbiz.de/10009504869
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Management reporting on internal control and accruals quality : insights from a "comply-or-explain" internal control regime
Van De Poel, Katrien; Vanstraelen, Ann - In: Auditing : a journal of practice & theory 30 (2011) 3, pp. 181-209
Persistent link: https://www.econbiz.de/10009301870