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Search: subject:"material weaknesses"
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Internal control
19
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19
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material weaknesses
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1
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1
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Center for Japanese Business Studies (HJBS), Graduate School of Commerce and Management
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4
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3
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2
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2
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ECONIS (ZBW)
23
Other ZBW resources
3
RePEc
2
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10
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28
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date (oldest first)
1
Abnormal CSR performance and auditor litigation risk
Brooks, Li Zheng
;
Cheng, C. S. Agnes
- In:
Journal of accounting, auditing & finance : JAAF
41
(
2026
)
1
,
pp. 189-219
Persistent link: https://www.econbiz.de/10015597283
Saved in:
2
Critical audit matters and internal control quality : the disciplining role of CAM reporting
Dee, Carol Callaway
;
Luo, Bing
;
Wang, Elaine Ying
; …
- In:
Journal of accounting and economics
81
(
2026
)
2
,
pp. 1-26
Persistent link: https://www.econbiz.de/10015651906
Saved in:
3
Persistent internal control failures : examining multiple consecutive years of disclosing
material
weaknesses
Tian, Tian
;
Mei, Shujia
;
Tang, Tammy
- In:
The journal of corporate accounting & finance
36
(
2025
)
1
,
pp. 105-123
Persistent link: https://www.econbiz.de/10015371314
Saved in:
4
Do CFO outside directorships benefit or harm home firm financial reporting quality?
Cunningham, Lauren M.
;
Myers, Linda A.
;
Short, Justin C.
- In:
Accounting horizons : a quarterly publication of the …
38
(
2024
)
2
,
pp. 101-118
Persistent link: https://www.econbiz.de/10014576969
Saved in:
5
Financial statement fraud litigation,
material
weaknesses
, and board characteristics
Manry, David
;
Huang, Hua Wei
;
Yan, Yun-Chia
- In:
Accounting research journal
36
(
2023
)
4/5
,
pp. 349-368
Persistent link: https://www.econbiz.de/10014490675
Saved in:
6
Are commercial lending decisions affected by severity of internal control
material
weaknesses
and tolerance for ambiguity?
Schneider, Arnold
- In:
Journal of managerial issues : JMI
35
(
2023
)
4
,
pp. 338-348
Persistent link: https://www.econbiz.de/10014445869
Saved in:
7
Auditor health and audit outcomes before COVID-19
Morris, Landi
;
Hoitash, Rani
- In:
Journal of accounting and public policy
42
(
2023
)
3
,
pp. 1-26
Persistent link: https://www.econbiz.de/10014324781
Saved in:
8
Disclosure of internal control
material
weaknesses
and optimism in analyst earnings forecasts
Li, Wanyun
- In:
International journal of accounting information systems
44
(
2022
),
pp. 1-24
Persistent link: https://www.econbiz.de/10013206421
Saved in:
9
Can short sellers detect internal control
material
weaknesses
? : evidence from Section 404 of the Sarbanes-Oxley Act
Singer, Zvi
;
Wang, Yan
;
Zhang, Jing
- In:
Journal of accounting, auditing & finance : JAAF
37
(
2022
)
1
,
pp. 3-38
Persistent link: https://www.econbiz.de/10012794259
Saved in:
10
The effectiveness of the auditor’s opinion on the internal controls over financial reporting
Radu, Camélia
;
Segalin Zanella, Aline
- In:
Journal of Financial Crime
30
(
2023
)
4
,
pp. 927-939
disclosing red flags to the public that certain companies have internal control (IC)
material
weaknesses
. The results also …
Persistent link: https://www.econbiz.de/10014866355
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