SZodixStudyAcademic Library

Shelves Open access

Study · an open academic library·Metadata from OpenAlex (CC0)·Shelves·OpenAlex metadata, de-duplicated

IT Control Weaknesses, IT Governance and Firm Performance · Study

PreprintShelves

PreprintIT Control Weaknesses, IT Governance and Firm Performance

J. Efrim Boritz2008

OA

Preprintgreen2008

IT Control Weaknesses, IT Governance and Firm Performance

J. Efrim Boritz · Jee‐Hae Lim

28 citations·0/0 files stored·SSRN Electronic Journal

No readable copy stored yet — this record is metadata only.

No open-access location is known for this record yet.

Literature note Cite in a project Citation map

Auditing, Earnings Management, Governance Information Technology Governance and Strategy Corporate Governance and Financial Management

Abstract

No abstract was published for this record.

Paper brief

Loading…

Cite this work

Citation unavailable for this work.

BibTeX RIS CSL-JSON

No public copy is stored for this record, so only the metadata is cited.

Citations in this library

Citation map →

Stored only when both papers are in the corpus — 28 citations exist upstream.

References

1996Causes and Consequences of Earnings Manipulation: An Analysis of Firms Subject to Enforcement Actions by the SEC*1996Productivity, Business Profitability, and Consumer Surplus: Three Different Measures of Information Technology Value1,2 2007Accruals Quality and Internal Control over Financial Reporting 2006Corporate governance and firm valuation 2005Audit Committee Quality and Internal Control: An Empirical Analysis 2005Consequences of Financial Reporting Failure for Outside Directors: Evidence from Accounting Restatements and Audit Committee Members 2008The Effect of SOX Internal Control Deficiencies and Their Remediation on Accrual Quality 2006The Reputational Penalty for Aggressive Accounting: Earnings Restatements and Management Turnover

Cited by

2018IT Governance Effectiveness and Its Influence on Innovation Product and Process 2012The Impact of Information Technology Internal Controls on Firm Performance 2022Board Information Technology Governance Mechanisms and Firm Performance among Iraqi Medium-Sized Enterprises: Do IT Capabilities Matter?

Related works

Explore the map →

Papers that cite the same references — the relational fallback while embeddings are still backfilling.

2013Internal control quality and information asymmetry in the secondary loan marketarticle · 14 shared references 2007IMPACT OF TOP MANAGEMENT'S IT KNOWLEDGE AND IT GOVERNANCE MECHANISMS ON FINANCIAL PERFORMANCEother · 13 shared references 2009Why Do Some Accelerated Filers with SOX Section 404 Material Weaknesses Provide Early Warning under Section 302?article · 12 shared references 2013The Disciplining Effect of the Internal Control Provisions of the Sarbanes–Oxley Act on the Governance Structures of Firmsarticle · 12 shared references 2017CEO equity incentives and the remediation of material weaknesses in internal controlarticle · 12 shared references 2011Management Reporting on Internal Control and Accruals Quality: Insights from a “Comply-or-Explain” Internal Control Regimearticle · 11 shared references

Details

Year2008

Typepreprint

Published2008-01-01

VenueSSRN Electronic Journal

ISSN-L1556-5068

Languageen

Citations28

Files0 public / 0

ShelfAuditing, Earnings Management, Governance

Identifiers

doi10.2139/ssrn.1082957

openalex_workW1821885698

Links

Imported from OpenAlex (CC0) — nothing here is generated.