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Internal control weaknesses and client risk management

Elder, Randal J.; Zhang, Yan; Zhou, Jian; Zhou, Nan - In: Journal of accounting, auditing & finance 24 (2009) 4, pp. 543-579

Persistent link: https://www.econbiz.de/10003907800

Discussion of "Internal control weaknesses and client risk management"

Dey, Aiyesha - In: Journal of accounting, auditing & finance 24 (2009) 4, pp. 581-587

Persistent link: https://www.econbiz.de/10003907801

Determinants and accounting consequences of forming a governance committee : evidence from the United States

Huang, Henry; Lobo, Gerald J.; Zhou, Jian - In: Corporate governance : an international review 17 (2009) 6, pp. 710-727

Persistent link: https://www.econbiz.de/10003919502

The impact of PCAOB Auditing Standard No. 5 on audit fees and audit quality

Wang, Dechun; Zhou, Jian - In: Accounting horizons : a quarterly publication of the … 26 (2012) 3, pp. 493-511

Persistent link: https://www.econbiz.de/10009661416

The failure to remediate previously disclosed material weaknesses in internal controls

Hammersley, Jacqueline S.; Myers, Linda A.; Zhou, Jian - In: Auditing : a journal of practice & theory 31 (2012) 2, pp. 73-111

Persistent link: https://www.econbiz.de/10009563703

National culture and internal control material weaknesses around the world

Kanagaretnam, Kiridaran; Lobo, Gerald J.; Ma, Chen; … - In: Journal of accounting, auditing & finance 31 (2016) 1, pp. 28-50

Persistent link: https://www.econbiz.de/10011429516

The effect of SOX on the predictability of future cash flows in litigious and non-litigious industries

Chang, Hsihui; Suh, Sang-hyun; Werner, Edward M.; Zhou, Jian - In: Asia-Pacific journal of accounting & economics : APJAE 19 (2012) 2, pp. 210-226

Persistent link: https://www.econbiz.de/10009611779

Changes in discretionary financial reporting behavior following the Sarbanes-Oxley Act

Lobo, Gerlad J.; Zhou, Jian - In: Journal of accounting, auditing & finance 25 (2010) 1, pp. 1-26

Persistent link: https://www.econbiz.de/10003961382

National Culture and Internal Control Material Weaknesses Around the World

Kanagaretnam, Kiridaran (Giri) - 2017

The scandals surrounding questionable accounting practices and corporate wrongdoing during 2000-2008 have often been attributed to the lack of effective internal controls. We examine the relations between national culture and the incidence and the number of reported internal control material...

Persistent link: https://www.econbiz.de/10012972881

An analysis of big 4 pricing and firm size : the differential impact of demand and supply shocks on large and small clients

Alali, Fatima; Elder, Randal J.; Zhou, Jian - In: Journal of accounting, auditing & finance : JAAF 34 (2019) 2, pp. 204-230

Persistent link: https://www.econbiz.de/10012169897