Corporate governance attributes and remediation of internal control material weaknesses reported under SOX Section 404

ISSN： 1475-7702

Source： Review of Accounting and Finance, Vol.10, Iss.1, 2011-02, pp. : 5-29

Disclaimer: Any content in publications that violate the sovereignty, the constitution or regulations of the PRC is not accepted or approved by CNPIEC.

Previous Menu Next

Abstract

Related content

Pervasiveness, severity, and remediation of internal control material weaknesses under SOX Section 404 and audit fees

By Mitra Santanu

Review of Accounting and Finance, Vol. 8, Iss. 4, 2009-10 ,pp. : 369-387

Emerald Group Publishing Ltd

Access to resources Recommend Favorite

Corporate ownership characteristics and timeliness of remediation of internal control weaknesses

By Mitra Santanu Hossain Mahmud Marks Barry R.

Managerial Auditing Journal, Vol. 27, Iss. 9, 2012-10 ,pp. : 846-877

Emerald Group Publishing Ltd

Access to resources Recommend Favorite

External auditor characteristics and internal control reporting under SOX section 302

By Stephens Nathaniel M.

Managerial Auditing Journal, Vol. 26, Iss. 2, 2011-01 ,pp. : 114-129

Emerald Group Publishing Ltd

Access to resources Recommend Favorite

Investor reactions to disclosures of material internal control weaknesses

By Ittonen Kim

Managerial Auditing Journal, Vol. 25, Iss. 3, 2010-01 ,pp. : 259-268

Emerald Group Publishing Ltd

Access to resources Recommend Favorite

The effect of the type and number of internal control weaknesses and their remediation on audit fees

By Keane Matthew J. Elder Randal J. Albring Susan M.

Review of Accounting and Finance, Vol. 11, Iss. 4, 2012-10 ,pp. : 377-399

Emerald Group Publishing Ltd

Access to resources Recommend Favorite