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Going too far is as bad as not going far enough : an inverted U-shaped relationship between internal controls and operational efficiency
Chen, Hanwen; Li, Ting; Zhang, Chuancai - In: Journal of international accounting research 20 (2021) 2, pp. 25-50
Persistent link: https://www.econbiz.de/10012648613
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Classifying internal control deficiencies : the case of Magnum Hunter Resources Corporation
Bucaro, Anthony C.; Keyser, John D. - In: Issues in accounting education 39 (2024) 2, pp. 119-131
Persistent link: https://www.econbiz.de/10014536498
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Disclosure of internal control material weaknesses and optimism in analyst earnings forecasts
Li, Wanyun - In: International journal of accounting information systems 44 (2022), pp. 1-24
Persistent link: https://www.econbiz.de/10013206421
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Can short sellers detect internal control material weaknesses? : evidence from Section 404 of the Sarbanes-Oxley Act
Singer, Zvi; Wang, Yan; Zhang, Jing - In: Journal of accounting, auditing & finance : JAAF 37 (2022) 1, pp. 3-38
Persistent link: https://www.econbiz.de/10012794259
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Financial statement fraud litigation, material weaknesses, and board characteristics
Manry, David; Huang, Hua Wei; Yan, Yun-Chia - In: Accounting research journal 36 (2023) 4/5, pp. 349-368
Persistent link: https://www.econbiz.de/10014490675