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Changes in internal auditing during the time of the major US accounting scandals
Carcello, Joseph V.; Hermanson, Dana R.; Raghunandan, K. - In: International journal of auditing : IJA 9 (2005) 2, pp. 117-127
Persistent link: https://www.econbiz.de/10006014251
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Audit committee support for auditors: The effects of materiality justification and accounting precision
Dezoort, F.Todd; Hermanson, Dana R.; Houston, Richard W. - In: Journal of accounting and public policy 22 (2003) 2, pp. 175-200
Persistent link: https://www.econbiz.de/10006890560
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Auditor reporting behavior when GAAS lack specificity: the case of SAS No. 59
Carcello, Joseph V.; Hermanson, Dana R.; Neal, Terry L. - In: Journal of accounting and public policy 22 (2003) 1, pp. 63-82
Persistent link: https://www.econbiz.de/10006891186
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FEATURES - THE YEAR OF THE AUDIT COMMITTEE - Reformation has hit the audit committee, and internal auditing is already feeling the effects
Bishop III, William G.; Hermanson, Dana R.; Lapides, Paul D. - In: The internal auditor : journal of the Institute of … 57 (2000) 2, pp. 46-52
Persistent link: https://www.econbiz.de/10006780888
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BOOK REVIEWS - Cost & Effect: Using Integrated Cost Systems to Drive Profitability and Performance
Williams, Thomas H.; Kaplan, Robert S.; Cooper, Robin; … - In: The accounting review : a journal of the American … 75 (2000) 1, pp. 139
Persistent link: https://www.econbiz.de/10006781123
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ERM: A STATUS REPORT - A study funded by The IIA Research Foundation reveals how far organizations have come in developing enterprise risk management and internal auditing's role i...
Beasley, Mark S.; Clune, Richard; Hermanson, Dana R. - In: The internal auditor : journal of the Institute of … 62 (2005) 1, pp. 67-72
Persistent link: https://www.econbiz.de/10006753537
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Quality Control - Evidence from the PCAOB's Second Inspections of Small Firms: Driving Improvements in Auditing and Quality Control
Hermanson, Dana R.; Houston, Richard W. - In: The CPA journal 79 (2009) 2, pp. 54
Persistent link: https://www.econbiz.de/10008179718
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Tone at the Top: Insights from Section 404 - A company's tone at the top is frequently cited as an important factor in establishing an effective ethical culture throughout the orga...
Hermanson, Dana R.; Ivancevich, Daniel M.; Ivancevich, … - In: Strategic finance : leadership strategies in … 90 (2008) 5, pp. 38-45
Persistent link: https://www.econbiz.de/10008144568
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Auditing - Quality Control Defects Revealed in Smaller Firms' PCAOB Inspection Reports
Hermanson, Dana R.; Houston, Richard W. - In: The CPA journal 78 (2008) 12, pp. 24-39
Persistent link: https://www.econbiz.de/10008158167
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Why Do Some Accelerated Filers with SOX Section 404 Material Weaknesses Provide Early Warning under Section 302?
Hermanson, Dana R.; Ye, Zhongxia - In: Auditing : a journal of practice & theory 28 (2009) 2, pp. 247-272
Persistent link: https://www.econbiz.de/10008333027