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Internal control deficiencies and the issuance of going concern opinions · Study

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ArticleInternal control deficiencies and the issuance of going concern opinions

Kathleen Hertz Rupley2009

OA

Articlegreen2009

Internal control deficiencies and the issuance of going concern opinions

Kathleen Hertz Rupley · Jia Feng Wu

40 citations·0/0 files stored·Research in Accounting Regulation

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Auditing, Earnings Management, Governance Financial Distress and Bankruptcy Prediction Corporate Governance and Financial Management

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References

1978Specification Tests in Econometrics 1984Methodological Issues Related to the Estimation of Financial Distress Prediction Models 1994Financial Distress and Corporate Performance 2007Determinants of weaknesses in internal control over financial reporting 2007Accruals Quality and Internal Control over Financial Reporting 2002Do Non–Audit Service Fees Impair Auditor Independence? Evidence from Going Concern Audit Opinions 2000Does size matter? The influence of large clients on office-level auditor reporting decisions 2005Audit Committee Quality and Internal Control: An Empirical Analysis

Cited by

2013Do customers respond to the disclosure of internal control weakness?2020Financial reporting quality, audit fees and risk committees 2023How Do Auditors Value Hypocrisy? Evidence from China 2018The Impact of Noncompliance and Internal Control Deficiencies on Going Concern Audit Opinions and Viability of Nonprofit Charitable Organizations 2012Internal control reporting and market liquidity

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2012Auditor Reporting under Section 404: The Association between the Internal Control and Going Concern Audit Opinionsarticle · 19 shared references 2012Auditor Reporting on Going-Concern Uncertainty: A Research Synthesispreprint · 17 shared references 2016Business Strategy and Auditor Reportingarticle · 14 shared references 2016Debt Covenant Violations, Firm Financial Distress, and Auditor Actionsarticle · 14 shared references 2013A meta‐analysis of the determinants of modified audit opinion decisionsarticle · 12 shared references 2009Rules Rather Than Discretion in Audit Standards: Going-Concenr Opinions in Belgiumarticle · 12 shared references

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Year2009

Typearticle

Published2009-12-29

VenueResearch in Accounting Regulation

ISSN-L1052-0457

Languageen

Citations40

Files0 public / 0

ShelfAuditing, Earnings Management, Governance

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doi10.1016/j.racreg.2009.11.002

openalex_workW1990761538

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2018

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