Costs to Comply with SOX Section 404
暂无分享,去创建一个
[1] Weili Ge,et al. Determinants of Weaknesses in Internal Control over Financial Reporting , 2006 .
[2] William R. Kinney,et al. The Discovery and Reporting of Internal Control Deficiencies Prior to SOX-Mandated Audits , 2007 .
[3] P. Sengupta,et al. Corporate Disclosure Quality and the Cost of Debt , 1998 .
[4] Dasaratha V. Rama,et al. SOX Section 404 Material Weakness Disclosures and Audit Fees , 2006 .
[5] Maureen Nevin Duffy,et al. Section 404 Opens a Door: The Requirement to Evaluate a Company's Internal Controls Has Created a Service Niche , 2004 .
[6] Dana R. Hermanson,et al. Fraudulent Financial Reporting: 1987-1997 An Analysis of U.S. Public Companies , 1999 .
[7] Debra C. Jeter,et al. Industry Specialization by Auditors , 1999 .
[8] Joseph V. Carcello,et al. Factors Associated with U.S. Public Companies' Investment in Internal Auditing , 2005 .
[9] William R. Kinney,et al. Characteristics of firms correcting previously reported quarterly earnings , 1989 .
[10] Michael Firth,et al. The provision of nonaudit services by accounting firms to their audit clients , 1997 .
[11] Weili Ge,et al. The Disclosure of Material Weaknesses in Internal Control after the Sarbanes‐Oxley Act , 2005 .
[12] K. K. Raman,et al. Do Investors Care About the Auditor's Economic Dependence on the Client? , 2006 .
[13] D. Simunic. The Pricing Of Audit Services - Theory And Evidence , 1980 .
[14] Jayanth K. Krishnan. Audit Committee Quality and Internal Control: An Empirical Analysis , 2005 .