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Keywords: Sarbanes-Oxley Act of 2002
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Journal Articles
Accounting Horizons (2018) 32 (2): 37–55.
Published: 01 June 2018
... manually. At that point, a firm implements an automated financial reporting system to process accounting transactions or an even bigger enterprise system that also assists firms with human resources, supply chain management, and customer relationship management. Sarbanes-Oxley Act of 2002 information...
Journal Articles
Accounting Horizons (2013) 27 (4): 799–813.
Published: 01 December 2013
... are in implementing the unique requirements of 404(b) audits, and (3) the relative effectiveness of alternatives to 404(b). 7 We believe that the public interest would be served by increased transparency and independent analyses of extant audit production. Sarbanes-Oxley Act of 2002 regulation...
Journal Articles
Accounting Horizons (2012) 26 (2): 307–333.
Published: 01 June 2012
...Bonnie K. Klamm; Kevin W. Kobelsky; Marcia Weidenmier Watson SYNOPSIS This paper analyzes the degree to which material weaknesses (MWs) in internal control reported under the Sarbanes-Oxley Act of 2002 (SOX) affect the future reporting of MWs. Particularly, we examine information technology...