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Results: 16

Essays On Politically Connected Firms
2017-10-07
Authors

Yi Duo (Business Administration, American University)

Topics
Audit Fees Audit Opinions Auditor Changes Disclosure Controls (SOX 302) Financial Restatements
An Analysis and Taxonomy of Disclosure Controls and Procedures Effectiveness
2016-05-01
Authors

Thomas R. Weirich (School of Accounting Central Michigan University) Lori Olsen (School of Accounting Central Michigan University)

Topics
Disclosure Controls (SOX 302)
Auditor Choice under Client Information Uncertainty
2014-05-01
Authors

Chien-Heng Jennifer Chang (Tamkang University - Department of Accounting) Ling-Tai Lynette Chou (National Chengchi University - Department of Accounting)

Topics
Disclosure Controls (SOX 302) Internal Controls (ICFR - SOX 404)
Internal Control Deficiency Disclosures Among Chinese Reverse Merger Firms
2013-08-01
Authors

Juan Mao (University of Texas at San Antonio - Department of Accounting) Michael Ettredge (University of Kansas - School of Business)

Topics
Disclosure Controls (SOX 302)
Trust and Financial Reporting Quality
2012-08-01
Authors

Jace Garrett (Bentley University - Department of Accountancy) Rani Hoitash (Bentley University - Department of Accountancy) Douglas F. Prawitt (Brigham Young University)

Topics
Audit Opinions Auditor Changes Disclosure Controls (SOX 302) Internal Controls (ICFR - SOX 404)
Pricing Audit- and Non-Audit Services for Strategic Alliances: An Incomplete Contract Perspective
2012-04-01
Authors

Sebahattin Demirkan (Suffolk University - Sawyer School of Management) Nan Zhou (State University of New York at Binghamton - School of Management)

Topics
Audit Fees Audit Opinions Disclosure Controls (SOX 302) Internal Controls (ICFR - SOX 404)