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Session Submission Type: Roundtable Session
The Value of a Material Weakness Remediation Audit in the Context of Auditing Standard No. 4 - Sanaz Aghazadeh, Lehigh University; Marietta Peytcheva, Lehigh University
Auditor Attributes and Timely Reporting of SOX 404 Material Control Weaknesses - Nader Wans, Memorial University of Newfoundland; Divya Anantharaman, Rutgers, The State University of New Jersey, Newark
Mandatory Internal Control Auditing and Financial Restatements—Evidence from Chinese-SOX - Liyan Wang, Peking University; QIAN XU, Peking University; Jianguang Zeng, Southwestern University of Finance and Economics
Disclosing Material Weakness in Internal Controls: Does the Gender of the CFO and Audit Committee Members Matter? - Yun-Chia Yan, The University of Texas at Brownsville; Robert James Parker, University of New Orleans; Hua-Wei Huang, National Cheng Kung University; Mai Dao, The University of Toledo