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The influence of auditor and client Section 404 processes on remediation of internal control deficiencies at all levels of severity
Graham, Lynford; Bedard, Jean C. - In: Auditing : a journal of practice & theory 32 (2013) 4, pp. 45-69
Persistent link: https://www.econbiz.de/10010225341
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Evidence from the Unites States on the effect of auditor involvement in assessing internal control over financial reporting
Bedard, Jean C.; Hoitash, Rani; Hoitash, Udi - In: International journal of auditing : IJA 13 (2009) 2, pp. 105-125
Persistent link: https://www.econbiz.de/10003867358
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Internal control deficiencies in tax reporting : a detailed view
Graham, Lynford; Bedard, Jean C. - In: Accounting horizons : a quarterly publication of the … 29 (2015) 4, pp. 917-942
Persistent link: https://www.econbiz.de/10011428927
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Evidence from the U.S. on the Effect of Auditor Involvement in Assessing Internal Control over Financial Reporting
Bedard, Jean C. - 2012
Securities regulators around the world are considering the costs and benefits of alternative policies for providing information to financial markets on corporate internal control. These policy options differ on the level of auditor involvement, among other dimensions. We examine the association...
Persistent link: https://www.econbiz.de/10012755003