Kim Westermann

Bentley University

175 Forest Street

Waltham, MA 02145

United States

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Scholarly Papers (1)

1.

Material Weakness Remediation and Earnings Quality: A Detailed Examination by Type of Control Deficiency

Auditing: A Journal of Practice & Theory, Forthcoming
Number of pages: 39 Posted: 06 Dec 2009 Last Revised: 05 Dec 2012
Jean C. Bedard, Rani Hoitash, Udi Hoitash and Kim Westermann
Bentley University - Department of Accountancy, Bentley University - Department of Accountancy, Northeastern University - Accounting Group and Bentley University
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Citation 1

Abstract:

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Sarbanes-Oxley Section 404, Internal control, Material weakness, Remediation