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You searched for subject:( SOX 404). Showing records 1 – 5 of 5 total matches.

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University of Rochester

1. Gao, Feng (1975 - ). Essays on the incentives to manage public float.

Degree: PhD, 2010, University of Rochester

 Chapter 1 examines a previously undocumented action that firms take to manage public float. The SEC uses a bright line public float threshold to differentiate… (more)

Subjects/Keywords: SOX; Section 404; Public float; Form S-3; Security registration

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APA (6th Edition):

Gao, F. (. -. ). (2010). Essays on the incentives to manage public float. (Doctoral Dissertation). University of Rochester. Retrieved from http://hdl.handle.net/1802/11252

Chicago Manual of Style (16th Edition):

Gao, Feng (1975 - ). “Essays on the incentives to manage public float.” 2010. Doctoral Dissertation, University of Rochester. Accessed July 19, 2019. http://hdl.handle.net/1802/11252.

MLA Handbook (7th Edition):

Gao, Feng (1975 - ). “Essays on the incentives to manage public float.” 2010. Web. 19 Jul 2019.

Vancouver:

Gao F(-). Essays on the incentives to manage public float. [Internet] [Doctoral dissertation]. University of Rochester; 2010. [cited 2019 Jul 19]. Available from: http://hdl.handle.net/1802/11252.

Council of Science Editors:

Gao F(-). Essays on the incentives to manage public float. [Doctoral Dissertation]. University of Rochester; 2010. Available from: http://hdl.handle.net/1802/11252


Queens University

2. He, Luo. Investor Perceived Earnings Quality and Disclosure of Internal Control Weaknesses .

Degree: Management, 2009, Queens University

 This study investigates whether disclosures of material weaknesses in a firm’s internal control over financial reporting are associated with lower investor perceived earnings quality. I… (more)

Subjects/Keywords: Perceived Earnings Quality; Sarbanes Oxley Act; Internal Control Material Weakness; E-Loading; SOX 302; SOX 404

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APA (6th Edition):

He, L. (2009). Investor Perceived Earnings Quality and Disclosure of Internal Control Weaknesses . (Thesis). Queens University. Retrieved from http://hdl.handle.net/1974/5362

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

He, Luo. “Investor Perceived Earnings Quality and Disclosure of Internal Control Weaknesses .” 2009. Thesis, Queens University. Accessed July 19, 2019. http://hdl.handle.net/1974/5362.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

He, Luo. “Investor Perceived Earnings Quality and Disclosure of Internal Control Weaknesses .” 2009. Web. 19 Jul 2019.

Vancouver:

He L. Investor Perceived Earnings Quality and Disclosure of Internal Control Weaknesses . [Internet] [Thesis]. Queens University; 2009. [cited 2019 Jul 19]. Available from: http://hdl.handle.net/1974/5362.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

He L. Investor Perceived Earnings Quality and Disclosure of Internal Control Weaknesses . [Thesis]. Queens University; 2009. Available from: http://hdl.handle.net/1974/5362

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


University of South Florida

3. Tadesse, Amanuel Fekade. Does the Format of Internal Control Disclosures Matter? An Experimental Investigation of Nonprofessional Investor Behavior.

Degree: 2015, University of South Florida

 This study investigates whether the current lack of structure of internal control weakness disclosures (a narrative about the reliability of the financial reporting system) leads… (more)

Subjects/Keywords: Internal Control Weaknesses; Material Weakness; Control Deficiency; Presentation Format; Disaggregation; SOX 404; Sarbanes Oxley; Accounting

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APA (6th Edition):

Tadesse, A. F. (2015). Does the Format of Internal Control Disclosures Matter? An Experimental Investigation of Nonprofessional Investor Behavior. (Thesis). University of South Florida. Retrieved from https://scholarcommons.usf.edu/etd/5780

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Tadesse, Amanuel Fekade. “Does the Format of Internal Control Disclosures Matter? An Experimental Investigation of Nonprofessional Investor Behavior.” 2015. Thesis, University of South Florida. Accessed July 19, 2019. https://scholarcommons.usf.edu/etd/5780.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Tadesse, Amanuel Fekade. “Does the Format of Internal Control Disclosures Matter? An Experimental Investigation of Nonprofessional Investor Behavior.” 2015. Web. 19 Jul 2019.

Vancouver:

Tadesse AF. Does the Format of Internal Control Disclosures Matter? An Experimental Investigation of Nonprofessional Investor Behavior. [Internet] [Thesis]. University of South Florida; 2015. [cited 2019 Jul 19]. Available from: https://scholarcommons.usf.edu/etd/5780.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Tadesse AF. Does the Format of Internal Control Disclosures Matter? An Experimental Investigation of Nonprofessional Investor Behavior. [Thesis]. University of South Florida; 2015. Available from: https://scholarcommons.usf.edu/etd/5780

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


University of Kentucky

4. Jia, Hongmei. THE EFFECT OF AUDITORS’ ASSESSMENT OF INTERNAL CONTROL OVER FINANCIAL REPORTING ON AUDIT FEES, COST OF DEBT AND NET COMPLIANCE BENEFIT.

Degree: 2013, University of Kentucky

 In this study, I use Section 404(b) of the 2002 Sarbanes-Oxley Act as an exogenous shock to examine the effect of auditors’ assessment of internal… (more)

Subjects/Keywords: SOX 404(b); Auditors’ assessment ICFR; Audit fees; Cost of debt; Tobin's q;

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Jia, H. (2013). THE EFFECT OF AUDITORS’ ASSESSMENT OF INTERNAL CONTROL OVER FINANCIAL REPORTING ON AUDIT FEES, COST OF DEBT AND NET COMPLIANCE BENEFIT. (Doctoral Dissertation). University of Kentucky. Retrieved from https://uknowledge.uky.edu/accountancy_etds/3

Chicago Manual of Style (16th Edition):

Jia, Hongmei. “THE EFFECT OF AUDITORS’ ASSESSMENT OF INTERNAL CONTROL OVER FINANCIAL REPORTING ON AUDIT FEES, COST OF DEBT AND NET COMPLIANCE BENEFIT.” 2013. Doctoral Dissertation, University of Kentucky. Accessed July 19, 2019. https://uknowledge.uky.edu/accountancy_etds/3.

MLA Handbook (7th Edition):

Jia, Hongmei. “THE EFFECT OF AUDITORS’ ASSESSMENT OF INTERNAL CONTROL OVER FINANCIAL REPORTING ON AUDIT FEES, COST OF DEBT AND NET COMPLIANCE BENEFIT.” 2013. Web. 19 Jul 2019.

Vancouver:

Jia H. THE EFFECT OF AUDITORS’ ASSESSMENT OF INTERNAL CONTROL OVER FINANCIAL REPORTING ON AUDIT FEES, COST OF DEBT AND NET COMPLIANCE BENEFIT. [Internet] [Doctoral dissertation]. University of Kentucky; 2013. [cited 2019 Jul 19]. Available from: https://uknowledge.uky.edu/accountancy_etds/3.

Council of Science Editors:

Jia H. THE EFFECT OF AUDITORS’ ASSESSMENT OF INTERNAL CONTROL OVER FINANCIAL REPORTING ON AUDIT FEES, COST OF DEBT AND NET COMPLIANCE BENEFIT. [Doctoral Dissertation]. University of Kentucky; 2013. Available from: https://uknowledge.uky.edu/accountancy_etds/3

5. Lundgren, Sofia. SOX påverkan på tillförlitligheten i den externa finansiella rapporteringen hos Parker Hannifin AB i Borås.

Degree: Business and IT, 2007, University of Borås

Inledning: De senaste årens redovisningsskandaler, där bland annat Enron och Worldcom var inblandade, har lett till att förtroendet för den finansiella rapporteringen har minskat… (more)

Subjects/Keywords: SOX; sox sektion 404; COSO; finansiell rapportering; intern kontroll; Social Sciences; Samhällsvetenskap

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APA (6th Edition):

Lundgren, S. (2007). SOX påverkan på tillförlitligheten i den externa finansiella rapporteringen hos Parker Hannifin AB i Borås. (Thesis). University of Borås. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:hb:diva-18631

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Lundgren, Sofia. “SOX påverkan på tillförlitligheten i den externa finansiella rapporteringen hos Parker Hannifin AB i Borås.” 2007. Thesis, University of Borås. Accessed July 19, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:hb:diva-18631.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Lundgren, Sofia. “SOX påverkan på tillförlitligheten i den externa finansiella rapporteringen hos Parker Hannifin AB i Borås.” 2007. Web. 19 Jul 2019.

Vancouver:

Lundgren S. SOX påverkan på tillförlitligheten i den externa finansiella rapporteringen hos Parker Hannifin AB i Borås. [Internet] [Thesis]. University of Borås; 2007. [cited 2019 Jul 19]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hb:diva-18631.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Lundgren S. SOX påverkan på tillförlitligheten i den externa finansiella rapporteringen hos Parker Hannifin AB i Borås. [Thesis]. University of Borås; 2007. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hb:diva-18631

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

.