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Accounting + Oversight
Accounting Estimates
Accounting Firms
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Audit Fees
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Late Filings
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Results: 112

How Do Strategic Repositioning Moves Impact the Effectiveness of Firm’s IT Governance, Risk, and Control Mechanisms?
2016-10-19
Authors

Hüseyin Tanriverdi (The University of Texas at Austin Red McCombs School of Business) Kui (Andy) Du (College of Management University of Massachusetts Boston)

Topics
Internal Controls (ICFR - SOX 404)
Determinants and Consequences of Auditor Conservatism
2016-10-09
Authors

Essam Elshafie (Northeastern Illinois University)

Topics
Internal Controls (ICFR - SOX 404)
The Effect of Internal Control Problems on the Bid-Ask Spread under SOX Section 302
2016-01-26
Authors

Shin Hyoung Kwon (Black School of Business)

Topics
Internal Controls (ICFR - SOX 404)
What Auditors Need to Know about SOX Section 404(a) Reports
2016-01-14
Authors

Levy, Howard B. (The CPA Journal)

Topics
Internal Controls (ICFR - SOX 404)
CEO Overconfidence And The Effectiveness Of Internal Control Over Financial Reporting
2016-01-01
Authors

Jong Eun Lee (Sungkyunkwan University, South Korea)

Topics
Internal Controls (ICFR - SOX 404)
Free Cash Flow and Debt Monitoring Hypotheses: Evidence from Material Internal Control Weakness Disclosure
2016-01-01
Authors

Sheela Thiruvadi (Morgan State University) Hua-Wei Huang (National Cheng Kung University) Clark M. Wheatley (Florida International University) Shiyaamsundar Thiruvadi (Morgan State University)

Topics
Internal Controls (ICFR - SOX 404)
Textual Classification of SEC Comment Letters
2015-09-30
Authors

James P. Ryans (Haas School of Business, University of California at Berkeley)

Topics
Financial Restatements Internal Controls (ICFR - SOX 404)
The Impact of the PCAOB Individual Engagement Inspection Process – Preliminary Evidence
2015-09-01
Authors

Daniel Aobdia (Public Company Accounting Oversight Board (PCAOB), Northwestern University)

Topics
Audit Fees Financial Restatements Internal Controls (ICFR - SOX 404)
Internal Control Material Weakness and Managerial Manipulation of Operational Decisions
2014-10-01
Authors

Nana Y. Amoah (Old Dominion University) Isaac Bonaparte (Howard University) Alex P. Tang (Morgan State University)

Topics
Internal Controls (ICFR - SOX 404)
Internal Control Opinion Shopping and Audit Market Competition
2014-10-01
Authors

Nathan J. Newton (University of Missouri at Columbia - School of Accountancy) Julie Persellin (Trinity University) Dechun Wang (Texas A&M University) Michael S. Wilkins Trinity University

Topics
Internal Controls (ICFR - SOX 404)