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  • Search: subject:"Material weakness"
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Year of publication
Subject
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Internal control 5 Internes Kontrollsystem 5 material weakness 5 Accounting 2 CEO cultural background 2 Corporate Governance 2 Corporate governance 2 Führungskräfte 2 Managers 2 board feature 2 internal control material weakness 2 internal control quality 2 Arbeitsmobilität 1 Asymmetric information 1 Asymmetrische Information 1 Betriebliche Finanzwirtschaft 1 Business 1 CFO turnover 1 Cameroon 1 Chief Financial Officer (CFO) 1 Corporate disclosure 1 Fee (Remuneration) 1 Financial audit 1 Financial managers 1 Finanzmanager 1 Honorar 1 Kamerun 1 Labour mobility 1 Managerial finance 1 Option trading 1 Optionsgeschäft 1 Quality management 1 Qualitätsmanagement 1 Risiko 1 Risk 1 Sarbanes-Oxley Act (SOX) 1 Sarbanes-Oxley Section 404 1 Section 302 1 Section 404 1 Unternehmenspublizität 1
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Online availability
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Free 8 CC license 1
Type of publication
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Article 6 Other 2
Type of publication (narrower categories)
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Article in journal 5 Aufsatz in Zeitschrift 5 Article 1
Language
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English 6 Undetermined 2
Author
All
Benedict, Arthur 2 Joel, Tchuiendem Nelly 2 Nkwantabisa, Agyeiwaa Owusu 2 Ali, Muhammad Jahangir 1 Balachandran, Balasingham 1 Calvin, Christopher G. 1 Cao, Zhangfan 1 Chen, Steven Xianglong 1 Dao, Mai 1 Gramling, Audrey A. 1 Hermanson, Dana R. 1 Huu Nhan Duong 1 Jiang, Mengfei 1 Manry, David 1 O'Donnell, Ed 1 Parker, Robert J. 1 Puwanenthiren, Premkanth 1 Theobald, Michael 1 Vandervelde, Scott D. 1 Xiang, Mengyuan 1 Yan, Yun-Chia 1 Ye, Zhongxia Shelly 1
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Published in...
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Accounting forum 1 Cogent Business & Management 1 Cogent business & management 1 International journal of auditing : IJA 1 Journal of business finance & accounting : JBFA 1 Review of Pacific Basin financial markets and policies : RPBFMP 1
Source
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ECONIS (ZBW) 5 BASE 2 EconStor 1
Showing 1 - 8 of 8
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Does options trading affect audit pricing?
Ali, Muhammad Jahangir; Balachandran, Balasingham; Huu … - In: Journal of business finance & accounting : JBFA 52 (2025) 1, pp. 609-651
Persistent link: https://www.econbiz.de/10015395058
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Where's the risk? : material weakness detection in advance of financial misstatement discovery
Calvin, Christopher G. - In: International journal of auditing : IJA 28 (2024) 2, pp. 251-269
Persistent link: https://www.econbiz.de/10014532542
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Internal control weakness and corporate employment decisions : evidence from SOX Section 404 disclosures
Cao, Zhangfan; Chen, Steven Xianglong; Jiang, Mengfei; … - In: Accounting forum 48 (2024) 2, pp. 225-250
Persistent link: https://www.econbiz.de/10015050691
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Impact of CEO cultural background on internal control quality: Evidence from Cameroon
Joel, Tchuiendem Nelly; Benedict, Arthur; Nkwantabisa, … - In: Cogent Business & Management 10 (2023) 1, pp. 1-23
This research examines the relationship which exists between the CEO's cultural background and firm's internal control quality. It further investigates whether CEO duality, board size, and CEO tenure moderate this relationship. A sample of 100 unlisted, non-financial firms in Cameroon from 2016...
Persistent link: https://www.econbiz.de/10014527311
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Impact of CEO cultural background on internal control quality : evidence from Cameroon
Joel, Tchuiendem Nelly; Benedict, Arthur; Nkwantabisa, … - In: Cogent business & management 10 (2023) 1, pp. 1-23
This research examines the relationship which exists between the CEO's cultural background and firm's internal control quality. It further investigates whether CEO duality, board size, and CEO tenure moderate this relationship. A sample of 100 unlisted, non-financial firms in Cameroon from 2016...
Persistent link: https://www.econbiz.de/10014452003
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Chief financial officer turnover, Sarbanes-Oxley, and market reactions
Parker, Robert J.; Yan, Yun-Chia; Dao, Mai; Manry, David - In: Review of Pacific Basin financial markets and policies … 26 (2023) 1, pp. 1-43
Persistent link: https://www.econbiz.de/10014305167
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Audit Partner Evaluation of Compensating Controls: A Focus on Design Effectiveness and Extent of Auditor Testing
Gramling, Audrey A.; O'Donnell, Ed; Vandervelde, Scott D. - 2010
financial reporting. We experimentally examine whether information about overall risks (i.e., existence of a material weakness … from 90 audit partners. We find that the existence of a material weakness unrelated to a compensating control being …
Persistent link: https://www.econbiz.de/10009459072
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Why Do Some Accelerated Filers with SOX Section 404 Material Weaknesses Provide Early Warning under Section 302?
Hermanson, Dana R.; Ye, Zhongxia Shelly - 2009
warning during the fiscal year under Section 302 with material weakness characteristics, litigation risk, subsequent financing …
Persistent link: https://www.econbiz.de/10009459070
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