Narrow search
Showing 1 - 10 of 31,857
Cover Image
The effect of external audits of internal control over financial reporting on financial reporting for clients of big 4, second-tier, and small audit firms
Herda, David N.; Notbohm, Matthew A.; Dowdell, Thomas D. - In: Research in accounting regulation 26 (2014) 1, pp. 98-103
Persistent link: https://www.econbiz.de/10010388499
Cover Image
Do audit fees reflect risk premiums for control risk?
Jiang, Wei; Son, Myungsoo - In: Journal of accounting, auditing & finance 30 (2015) 3, pp. 318-340
Persistent link: https://www.econbiz.de/10011303029
Cover Image
Unexpected consequences : the effects on non-accelerated filers of an accelerated filing deadline and SOX Section 404
Dong, Bei; Tate, Stefanie L.; Xu, Le - In: Accounting horizons : a quarterly publication of the … 34 (2020) 3, pp. 87-112
Persistent link: https://www.econbiz.de/10012306155
Cover Image
Benefits and costs of Sarbanes-Oxley Section 404(b) exemption : evidence from small firms’ internal control disclosures
Ge, Weili; Koester, Allison; McVay, Sarah - In: Journal of accounting & economics 63 (2017) 2/3, pp. 358-384
Persistent link: https://www.econbiz.de/10011730321
Cover Image
Auditing and accounting cases : investigating issues of fraud and professional ethics
Thibodeau, Jay C.; Freier, Deborah - 2011 - 3. ed.
Persistent link: https://www.econbiz.de/10008859274
Cover Image
Financial reporting quality, structural problems and the informativeness of mandated disclosures on internal controls
Ghosh, Aloke; Lee, Yong Gyu - In: Journal of business finance & accounting : JBFA 40 (2013) 3/4, pp. 318-349
Persistent link: https://www.econbiz.de/10009761771
Cover Image
Reflections on a decade of SOX 404(b) audit production and alternatives
Kinney, William R.; Martin, Roger Dean; Shepardson, Marcy L. - In: Accounting horizons : a quarterly publication of the … 27 (2013) 4, pp. 799-813
Persistent link: https://www.econbiz.de/10010244057
Cover Image
Auditors' and governmental financial officers' views on expanding the Sarbanes-Oxley Act provisions to state and local governments
Reinstein, Alan; Abdolmohammadi, Mohammad Javad; Tate, … - In: Advances in accounting : a research annual 30 (2014) 1, pp. 75-80
Persistent link: https://www.econbiz.de/10010378729
Cover Image
Information technology capability, internal control effectiveness, and audit fees and delays
Chen, Yunhao; Smith, Antoinette L.; Cao, Jian; Xia, Weidong - In: The journal of information systems : JIS ; a semiannual … 28 (2014) 2, pp. 149-180
Persistent link: https://www.econbiz.de/10010474847
Cover Image
Auditing after Sarbanes-Oxley : illustrative cases
Thibodeau, Jay C.; Freier, Deborah - 2007
Persistent link: https://www.econbiz.de/10003229281