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The effect of audit committee quality and internal auditor objectivity on the prevention of fraudulent financial reporting and the impact on financial reporting quality (a survey o...
Denziana, Angrita - In: International journal of monetary economics and finance 8 (2015) 2, pp. 213-227
Persistent link: https://www.econbiz.de/10011414499
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Regulation and fraud : a critical assessment of accounting information, corporate governance and complex systems of business control
Cilloni, Andrea; Marinoni, Marco A. - In: The philosophy, politics and economics of finance in …, (pp. 332-343). 2015
Persistent link: https://www.econbiz.de/10011387921
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Admitting mistakes : home country effect on the reliability of restatement reporting
Srinivasan, Suraj; Wahid, Aida Sijamic; Yu, Gwen - In: The accounting review : a publication of the American … 90 (2015) 3, pp. 1201-1240
Persistent link: https://www.econbiz.de/10011295562
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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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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
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Essential project investment governance and reporting : preventing project fraud and ensuring Sarbanes-Oxley compliance
Rollins, Steven C.; Lanza, Richard B. - 2005
Persistent link: https://www.econbiz.de/10002185779
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Auswirkungen von Section 404 des Sarbanes-Oxley Act auf die Tätigkeit von Steuerabteilungen
Loitz, Rüdiger - In: WPg : Kompetenz schafft Vertrauen 58 (2005) 15, pp. 817-830
Persistent link: https://www.econbiz.de/10003020369
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Earnings management : emerging insights in theory, practice, and research
Ronen, Joshua; Yaari, Varda Lewinstein; Yaari, Varda - 2008
Persistent link: https://www.econbiz.de/10003048389
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Financial reporting of environmental liabilities and risks after Sarbanes-Oxley
Rogers, C. Gregory - 2005
Financial reports and the financial reporting process -- The law and accounting sandwich -- Environmental laws …
Persistent link: https://www.econbiz.de/10002731226
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Adverse Internal Control Over Financial Reporting Opinions and Auditor Dismissals/Resignations
Hall, Linda A. - 2012
This paper studies the factors that affect a firm's choice to dismiss or remain with their incumbent auditors when faced with adverse auditor opinions on the design and effectiveness of their internal controls. The study focuses on a unique sample of firms that received an adverse opinion in one...
Persistent link: https://www.econbiz.de/10013098372