Results: 46
The Association between IT Material Weaknesses and Earnings Management.
- Published in:
- Journal of Information Systems, 2018, v. 32, n. 3, p. 53, doi. 10.2308/isys-51884
- By:
- Publication type:
- Article
The Reliance of External Auditors on Internal Audit's Use of Continuous Audit.
- Published in:
- Journal of Information Systems, 2015, v. 29, n. 1, p. 95, doi. 10.2308/isys-50899
- By:
- Publication type:
- Article
Measuring income tax accrual quality.
- Published in:
- Review of Accounting Studies, 2016, v. 21, n. 1, p. 89, doi. 10.1007/s11142-015-9336-9
- By:
- Publication type:
- Article
Internal governance and internal control material weaknesses.
- Published in:
- Corporate Governance: An International Review, 2024, v. 32, n. 3, p. 474, doi. 10.1111/corg.12548
- By:
- Publication type:
- Article
CEO financial background and internal control weaknesses.
- Published in:
- Corporate Governance: An International Review, 2020, v. 28, n. 2, p. 119, doi. 10.1111/corg.12305
- By:
- Publication type:
- Article
CEO equity incentives and the remediation of material weaknesses in internal control.
- Published in:
- Journal of Business Finance & Accounting, 2017, v. 44, n. 9/10, p. 1338, doi. 10.1111/jbfa.12265
- By:
- Publication type:
- Article
Antecedents, Characteristics and Consequences of Internal Control Weaknesses and COSO-SOX (2013) Framework.
- Published in:
- Journal of Forensic Studies in Accounting & Business, 2014, v. 6, n. 1, p. 109
- By:
- Publication type:
- Article
Economic Determinants and Consequences of the Proactive Disclosure of Internal Control Weaknesses and Remediation Progress in IPOs.
- Published in:
- Auditing: A Journal of Practice & Theory, 2018, v. 37, n. 4, p. 1, doi. 10.2308/ajpt-51876
- By:
- Publication type:
- Article
Are Material Weaknesses in Internal Controls Associated with Poor M&A Decisions? Evidence from Goodwill Impairment.
- Published in:
- Auditing: A Journal of Practice & Theory, 2018, v. 37, n. 4, p. 49, doi. 10.2308/ajpt-51740
- By:
- Publication type:
- Article
Do Managers Make Voluntary Accounting Changes in Response to a Material Weakness in Internal Control?
- Published in:
- Auditing: A Journal of Practice & Theory, 2018, v. 37, n. 2, p. 107, doi. 10.2308/ajpt-51782
- By:
- Publication type:
- Article
Is Operational Control Risk Informative of Financial Reporting Deficiencies?
- Published in:
- Auditing: A Journal of Practice & Theory, 2018, v. 37, n. 1, p. 139, doi. 10.2308/ajpt-51784
- By:
- Publication type:
- Article
The Mismatch between Expectations and Realities of AS4 Audits: A Post-Implementation Research Analysis.
- Published in:
- Auditing: A Journal of Practice & Theory, 2018, v. 37, n. 1, p. 1, doi. 10.2308/ajpt-51742
- By:
- Publication type:
- Article
Business Strategy, Internal Control over Financial Reporting, and Audit Reporting Quality.
- Published in:
- Auditing: A Journal of Practice & Theory, 2017, v. 36, n. 4, p. 49, doi. 10.2308/ajpt-51693
- By:
- Publication type:
- Article
Do Approaching Deadlines Influence Auditors' Materiality Assessments?
- Published in:
- Auditing: A Journal of Practice & Theory, 2017, v. 36, n. 4, p. 29, doi. 10.2308/ajpt-51683
- By:
- Publication type:
- Article
Board Independence and Internal Control Weakness: Evidence from SOX 404 Disclosures.
- Published in:
- Auditing: A Journal of Practice & Theory, 2017, v. 36, n. 2, p. 45, doi. 10.2308/ajpt-51577
- By:
- Publication type:
- Article
Business Strategy and Auditor Reporting.
- Published in:
- Auditing: A Journal of Practice & Theory, 2017, v. 36, n. 2, p. 63, doi. 10.2308/ajpt-51574
- By:
- Publication type:
- Article
The Strategic Effects of Auditing Standard No. 5 in a Multi-Location Setting.
- Published in:
- Auditing: A Journal of Practice & Theory, 2016, v. 35, n. 1, p. 119, doi. 10.2308/ajpt-51172
- By:
- Publication type:
- Article
EarlyWarnings of Internal Control Problems: Additional Evidence.
- Published in:
- Auditing: A Journal of Practice & Theory, 2013, v. 32, n. 2, p. 171, doi. 10.2308/ajpt-50380
- By:
- Publication type:
- Article
Don't Make Me Look Bad: How the Audit Market Penalizes Auditors for Doing Their Job.
- Published in:
- Accounting Review, 2022, v. 97, n. 3, p. 205, doi. 10.2308/TAR-2019-0554
- By:
- Publication type:
- Article
The Unintended Consequences of Material Weakness Reporting on Auditors' Acceptance of Aggressive Client Reporting.
- Published in:
- Accounting Review, 2020, v. 95, n. 4, p. 51, doi. 10.2308/accr-52610
- By:
- Publication type:
- Article
The Effect of Information Opacity and Accounting Irregularities on Personal Lending Relationships: Evidence from Lender and Manager Co-Migration.
- Published in:
- Accounting Review, 2019, v. 94, n. 4, p. 303, doi. 10.2308/accr-52287
- By:
- Publication type:
- Article
Audit Office Experience with SOX 404(b) Filers and SOX 404 Audit Quality.
- Published in:
- Accounting Review, 2019, v. 94, n. 4, p. 1, doi. 10.2308/accr-52275
- By:
- Publication type:
- Article
Internal Control Weaknesses and Acquisition Performance.
- Published in:
- Accounting Review, 2018, v. 93, n. 1, p. 235, doi. 10.2308/accr-51780
- By:
- Publication type:
- Article
The Effect of Employee Treatment Policies on Internal Control Weaknesses and Financial Restatements.
- Published in:
- Accounting Review, 2016, v. 91, n. 4, p. 1167, doi. 10.2308/accr-51269
- By:
- Publication type:
- Article
Internal Control Quality: The Role of Auditor-Provided Tax Services.
- Published in:
- Accounting Review, 2015, v. 90, n. 4, p. 1469, doi. 10.2308/accr-50975
- By:
- Publication type:
- Article
Does Ineffective Internal Control over Financial Reporting affect a Firm's Operations? Evidence from Firms' Inventory Management.
- Published in:
- Accounting Review, 2015, v. 90, n. 2, p. 529, doi. 10.2308/accr-50909
- By:
- Publication type:
- Article
Real Earnings Management before and after Reporting SOX 404 Material Weaknesses.
- Published in:
- Accounting Horizons, 2016, v. 30, n. 1, p. 119, doi. 10.2308/acch-51310
- By:
- Publication type:
- Article
The Quality of Internal Control over Financial Reporting in Family Firms.
- Published in:
- Accounting Horizons, 2015, v. 29, n. 1, p. 41, doi. 10.2308/acch-50935
- By:
- Publication type:
- Article
Material Weaknesses in Internal Control in Relation to Derivatives and Hedge Accounting.
- Published in:
- Journal of Corporate Accounting & Finance (Wiley), 2018, v. 29, n. 3, p. 24, doi. 10.1002/jcaf.22341
- By:
- Publication type:
- Article
Issue Information.
- Published in:
- 2018
- Publication type:
- Table of Contents
The Incentive Factors for the (Non-)Disclosure of Material Weakness in Internal Control over Financial Reporting: Evidence from J- SOX Mandated Audits.
- Published in:
- International Journal of Auditing, 2015, v. 19, n. 2, p. 103, doi. 10.1111/ijau.12035
- By:
- Publication type:
- Article
How to Report Internal Control Deficiencies.
- Published in:
- CPA Journal, 2017, v. 87, n. 10, p. 56
- By:
- Publication type:
- Article
Characteristics of Firms with Material Weaknesses in Internal Control: An Empirical Analysis.
- Published in:
- Journal of Accounting & Finance (2158-3625), 2017, v. 17, n. 4, p. 63
- By:
- Publication type:
- Article
Does internal control over financial reporting really alleviate agency conflicts?
- Published in:
- Accounting & Finance, 2017, v. 57, n. 4, p. 1101, doi. 10.1111/acfi.12198
- By:
- Publication type:
- Article
Material Weaknesses in Tax-Related Internal Controls and Last Chance Earnings Management.
- Published in:
- Journal of the American Taxation Association, 2017, v. 39, n. 1, p. 25, doi. 10.2308/atax-51511
- By:
- Publication type:
- Article
SUMMARIES OF PAPERS IN THIS ISSUE.
- Published in:
- 2017
- Publication type:
- Abstract
The Effect of Tax-Related Material Weakness in Internal Controls on the Market Valuation of Unrecognized Tax Benefits.
- Published in:
- Journal of the American Taxation Association, 2015, v. 37, n. 1, p. 129, doi. 10.2308/atax-50952
- By:
- Publication type:
- Article
Inferring Remediation and Operational Risk from Material Weakness Disclosures.
- Published in:
- Behavioral Research in Accounting, 2017, v. 29, n. 1, p. 1, doi. 10.2308/bria-51560
- By:
- Publication type:
- Article
Does Venture Capital Backing Improve Disclosure Controls and Procedures? Evidence from Management's Post-IPO Disclosures.
- Published in:
- Journal of Business Ethics, 2023, v. 187, n. 3, p. 539, doi. 10.1007/s10551-022-05272-1
- By:
- Publication type:
- Article
Unexpected Fees and the Prediction of Material Weaknesses in Internal Control Over Financial Reporting.
- Published in:
- Journal of Accounting, Auditing & Finance, 2018, v. 33, n. 4, p. 485, doi. 10.1177/0148558X16662585
- By:
- Publication type:
- Article
National Culture and Internal Control Material Weaknesses Around the World.
- Published in:
- Journal of Accounting, Auditing & Finance, 2016, v. 31, n. 1, p. 28, doi. 10.1177/0148558X14560897
- By:
- Publication type:
- Article
Internal Control Weaknesses and Accounting Conservatism: Evidence From the Post–Sarbanes–Oxley Period.
- Published in:
- Journal of Accounting, Auditing & Finance, 2013, v. 28, n. 2, p. 152, doi. 10.1177/0148558X13479057
- By:
- Publication type:
- Article
Shareholder Voting in Director Elections and Initial SOX Section 404 Reports.
- Published in:
- Journal of Accounting, Auditing & Finance, 2013, v. 28, n. 2, p. 103, doi. 10.1177/0148558X13477305
- By:
- Publication type:
- Article
Sarbanes-Oxley 404 material weaknesses and discretionary accruals
- Published in:
- Accounting Forum, 2010, v. 34, n. 2, p. 67, doi. 10.1016/j.accfor.2008.11.002
- By:
- Publication type:
- Article
The Impact of Firm Characteristics and IT Governance on IT Material Weaknesses.
- Published in:
- Journal of Organizational & End User Computing, 2018, v. 30, n. 2, p. 88, doi. 10.4018/JOEUC.2018040105
- By:
- Publication type:
- Article
CEO Characteristics and Internal Control Quality.
- Published in:
- Corporate Governance: An International Review, 2014, v. 22, n. 1, p. 24, doi. 10.1111/corg.12042
- By:
- Publication type:
- Article