Search Results - subject:"Weakness in internal controls"

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

The relationship between CEOs’ narcissism and internal controls weaknesses

Salehi, Mahdi; Rajaeei, Raha; Edalati Shakib, Samane - In: Accounting Research Journal 34 (2021) 5, pp. 429-446

Purpose This study aims to investigate the relationship between chief executive officer (CEO) narcissism and internal control weaknesses in the Iranian listed companies. Design/methodology/approach The study’s statistical population consists of 1,309 firm-year observations from 2012 to 2018....

Persistent link: https://www.econbiz.de/10014676773

Disclosing material weakness in internal controls : does the gender of audit committee members matter?

Parker, Robert James; Dao, Mai; Huang, Hua-Wei; Yan, … - In: Asia-Pacific journal of accounting & economics : APJAE 24 (2017) 3/4, pp. 407-420

Persistent link: https://www.econbiz.de/10011741121