Works matching DE "CORPORATE auditing laws"

Results: 30

Are Regulations Changing Management Reports?

Published in:

Financial Executive, 2005, v. 21, n. 10, p. 53

By:

Holtzman, Mark P.;
de Mesa Graziano, Cheryl

Publication type:

Article

Trends Affecting Next Generation of Accountants.

Published in:

Financial Executive, 2005, v. 21, n. 7, p. 8

By:

Marshall, Jeffrey;
Heffes, Ellen M.

Publication type:

Article

U.S. FPIs Urged Not To Slack Off 404 Implementation.

Published in:

Financial Executive, 2005, v. 21, n. 5, p. 15

By:

Heffes, Ellen M.

Publication type:

Article

Internal Control Weaknesses in April Highlight Leases.

Published in:

Financial Executive, 2005, v. 21, n. 5, p. 14

By:

Heffes, Ellen M.

Publication type:

Article

Sarbanes-Oxley Not Fading Away.

Published in:: Financial Executive, 2003, v. 19, n. 7, p. 12
Publication type:: Article

Internal Control Matters...AGAIN.

Published in:

Financial Executive, 2003, v. 19, n. 5, p. 49

By:

Sinnett, William M.

Publication type:

Article

AUDIT COMMITTEES Bracing for Shakeup.

Published in:

Financial Executive, 2002, v. 18, n. 9, p. 16

By:

Sweeney, Paul

Publication type:

Article

financial REPORTING.

Published in:

Financial Executive, 2001, v. 17, n. 5, p. 62

By:

Heffes, Ellen M.

Publication type:

Article

THE COSTS OF BEING PUBLIC AFTER SARBANES-OXLEY: THE IRONY OF "GOING PRIVATE".

Published in:

Emory Law Journal, 2006, v. 55, n. 1, p. 141

By:

Carney, William J.

Publication type:

Article

Limiting Civil Liability in the Sphere of Business Auditing.

Published in:

Theoretical & Applied Economics, 2011, v. 18, n. 9, p. 61

By:

COSTULEANU, Carmen;
BOSTAN, Ionel;
HOROMNEA, Emil;
COSTULEANU, Marcel;
CODREANU, Carmen

Publication type:

Article

How do IRS Resources Affect the Corporate Audit Process?

Published in:

Accounting Review, 2020, v. 95, n. 2, p. 311, doi. 10.2308/accr-52520

By:

Nessa, Michelle;
Schwab, Casey M.;
Stomberg, Bridget;
Towery, Erin M.

Publication type:

Article

Do Former Audit Firm Partners on Audit Committees Procure Greater Nonaudit Services from the Auditor?

Published in:

Accounting Review, 2013, v. 88, n. 1, p. 297, doi. 10.2308/accr-50271

By:

Naiker, Vic;
Sharma, Divesh S.;
Sharma, Vineeta D.

Publication type:

Article

Do IRS Audits Deter Corporate Tax Avoidance?

Published in:

Accounting Review, 2012, v. 87, n. 5, p. 1603, doi. 10.2308/accr-50187

By:

Hoopes, Jeffrey L.;
Mescall, Devan;
Pittman, Jeffrey A.

Publication type:

Article

Voluntary Audits versus Mandatory Audits.

Published in:

Accounting Review, 2011, v. 86, n. 5, p. 1655, doi. 10.2308/accr-10098

By:

Lennox, Clive S.;
Pittman, Jeffrey A.

Publication type:

Article

Internal Controls and Conditional Conservatism.

Published in:

Accounting Review, 2011, v. 86, n. 3, p. 975, doi. 10.2308/accr.00000041

By:

Beng Wee Goh;
Dan Li

Publication type:

Article

Auditor Conservatism and Investment Efficiency.

Published in:

Accounting Review, 2009, v. 84, n. 6, p. 1933, doi. 10.2308/accr.2009.84.6.1933

By:

Tong Lu;
Sapra, Haresh

Publication type:

Article

KEEP YOUR FRIENDS CLOSE BUT YOUR AUDITORS CLOSER: CORPORATIONS RISK WAIVER WHEN INDEPENDENT AUDITORS REQUEST WORK PRODUCT.

Published in:

University of Florida Journal of Law & Public Policy, 2012, v. 23, n. 1, p. 29

By:

Reach, Daniel M.

Publication type:

Article

Auditoria versus responsabilidad SOCIAL.

Published in:

Revista Contable, 2015, n. 37, p. 52

By:

Arimany Serrat, Núria

Publication type:

Article

Sarbanes-Oxley Section 404 Implementation Needs Modification.

Published in:

Strategic Finance, 2005, v. 86, n. 9, p. 17

By:

Verschoor, Curtis C.

Publication type:

Article

Voluntary Disclosure of Auditor-Provided Tax Service Fees.

Published in:

Journal of the American Taxation Association, 2010, v. 32, n. 1, p. 59, doi. 10.2308/jata.2010.32.1.59

By:

Bedard, Jean C.;
Falsetta, Diana;
Krishnamoorthy, Ganesh;
Omer, Thomas C.

Publication type:

Article

The Impact of PCAOB Auditing Standard No. 5 on Audit Fees and Audit Quality.

Published in:

2012

By:

Dechun Wang;
Jian Zhou

Publication type:

Opinion

SECTION III Receiving Depository Financial Institutions: CHAPTER 30: RDFI Audit Requirements and Rules Compliance.

Published in:: Nacha Operating Rules & Guidelines, 2021, p. OG120
Publication type:: Article

The Effects of Independent Expert Recommendations on Juror Judgments of Auditor Negligence.

Published in:

Auditing: A Journal of Practice & Theory, 2015, v. 34, n. 4, p. 157, doi. 10.2308/ajpt-51064

By:

Grenier, Jonathan H.;
Lowe, D. Jordan;
Reffett, Andrew;
Warne, Rick C.

Publication type:

Article

Firm Characteristics and Voluntary Management Reports on Internal Control.

Published in:

Auditing: A Journal of Practice & Theory, 2006, v. 25, n. 2, p. 25, doi. 10.2308/aud.2006.25.2.25

By:

Bronson, Scott N.;
Carcello, Joseph V.;
Raghunandan, K.

Publication type:

Article

The Impact of SOX Section 404 Internal Control Quality Assessment on Audit Delay in the SOX Era.

Published in:

Auditing: A Journal of Practice & Theory, 2006, v. 25, n. 2, p. 1, doi. 10.2308/aud.2006.25.2.1

By:

Ettredge, Michael L.;
Sun, Lili;
Li, Chan

Publication type:

Article

The Effect of Audit Committee Expertise, Independence, and Activity on Aggressive Earnings Management.

Published in:

Auditing: A Journal of Practice & Theory, 2004, v. 23, n. 2, p. 1

By:

Bédard, Jean;
Chtourou, Sonda Marrakchi;
Courteau, Lucie

Publication type:

Article

Jordan.

Published in:: International Journal of Government Auditing, 2009, v. 36, n. 2, p. 5
Publication type:: Article

Trading Styles, Inc.: An Analysis of the Going Concern Assessment.

Published in:

2016

By:

Popova, Velina K.;
Stein, Sarah E.

Publication type:

Case Study

Designing an Internal Control Assessment Program Using COSO's Guidance on Monitoring.

Published in:

CPA Journal, 2010, v. 80, n. 5, p. 52

By:

Tsay, Bor-Yi

Publication type:

Article

Nexus News.

Published in:

Journal of State Taxation, 2015, v. 33, n. 4, p. 13

By:

Gall, Maryann B.;
Haas, June Summers

Publication type:

Article