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Articles (8)

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1-8 of 8 results for SOX 404

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Select article: Shareholder Voting in Director Elections and Initial SOX Section 404 Reports

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Research article

First published 2013-4

Shareholder Voting in Director Elections and Initial SOX Section 404 Reports

Zhongxia (Shelly) Ye, Dana R. Hermanson, Jagan Krishnan

Journal of Accounting,Auditing & Finance

Select article: Investors’ Perceptions of Auditors’ Economic Dependence on the Client

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Research article

First published 2012-1

Investors’ Perceptions of Auditors’ Economic Dependence on the Client

Carl Hollingsworth, Chan Li

Journal of Accounting,Auditing & Finance

Select article: Unexpected Fees and the Prediction of Material Weaknesses in Internal Control Over Financial Reporting

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Research article

First published 2018-10

Unexpected Fees and the Prediction of Material Weaknesses in Internal Control Over Financial Reporting

Susan M. Albring, Randal J. Elder, Xiaolu Xu

Journal of Accounting,Auditing & Finance

Select article: Material Weakness in Internal Controls and Stock Price Crash Risk

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Research article

First published 2020-1

Material Weakness in Internal Controls and Stock Price Crash Risk

Gerald Lobo, Chong Wang, Xiaoou Yu [...]

Journal of Accounting,Auditing & Finance

Select article: Do Companies With Effective Internal Controls Over Financial Reporting Benefit From Sarbanes–Oxley Sections 302 and 404?

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Research article

First published 2018-4

Do Companies With Effective Internal Controls Over Financial Reporting Benefit From Sarbanes–Oxley Sections 302 and 404?

Parveen P. Gupta, Heibatollah Sami, Haiyan Zhou

Journal of Accounting,Auditing & Finance

Select article: The Impact of PCAOB Auditing Standard No. 5,the PCAOB Inspection Regime,and the Great Recession on Audit Fees and Audit Quality

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Research article

First published 2023-4

The Impact of PCAOB Auditing Standard No. 5,the PCAOB Inspection Regime,and the Great Recession on Audit Fees and Audit Quality

Elizabeth S. Johnson, Kenneth J. Reichelt, Jared S. Soileau

Journal of Accounting,Auditing & Finance

Select article: Discussion of “Internal Control Weaknesses and Client Risk Management”

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Research article

First published 2009-10

Discussion of “Internal Control Weaknesses and Client Risk Management”

Aiyesha Dey

Journal of Accounting,Auditing & Finance

Select article: Internal Control Weaknesses and Client Risk Management

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Research article

First published 2009-10

Internal Control Weaknesses and Client Risk Management

Randal Elder, Yan Zhang, Jian Zhou [...]

Journal of Accounting,Auditing & Finance

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