Question: Locate and read the article listed below and answer the following questions. Hermanson, D., and Z. Ye. 2009. Why do some accelerated filers with SOX
Locate and read the article listed below and answer the following questions.
Hermanson, D., and Z. Ye. 2009. Why do some accelerated filers with SOX Section 404 material weaknesses provide early warning under Section 302? Auditing: A Journal of Practice & Theory 28 (2): 247–271.
a. What is the issue being addressed in the paper?
b. What are the findings of the paper?
c. Why is this paper important to auditors, and what are the implications of this paper for the auditing profession?
d. Describe the research methodology used as a basis for the conclusions.
e. Describe any limitations of the research.
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a Section 302 of the SarbanesOxley Act of 2002 SOX requires management to provide quarterly certification about their controls and did allow for management to provide identification of internal contro... View full answer
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