Persistent internal control failures : examining multiple consecutive years of disclosing material weaknesses
Tian Tian, Shujia Mei (Sue), Tammy Tang
| Year of publication: |
2025
|
|---|---|
| Authors: | Tian, Tian ; Mei, Shujia ; Tang, Tammy |
| Published in: |
The journal of corporate accounting & finance. - Chichester [u.a.] : Wiley InterScience, ISSN 1097-0053, ZDB-ID 2054493-5. - Vol. 36.2025, 1, p. 105-123
|
| Subject: | audit fees | audit report lag | financial reporting quality | internal controls | material weaknesses | remediation | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit | Berichtswesen | Reporting | Honorar | Fee (Remuneration) | Rechnungswesen | Accounting |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.1002/jcaf.22743 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10015371314