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Modeling Market Reactions To Auditor Changes Using Variable Selection Algorithms: A Meta-Analysis, Richard HOLOWCZAK, David A. Louton, Hakan Saraoglu, Charles Cullinan 2019 CUNY Bernard M Baruch College

Modeling Market Reactions To Auditor Changes Using Variable Selection Algorithms: A Meta-Analysis, Richard Holowczak, David A. Louton, Hakan Saraoglu, Charles Cullinan

Accounting Department Faculty Journal Articles

Market reactions to auditor change filings have been studied over a long period in the literature. We provide a review of the literature on market response to auditor changes and identify a superset of variables used in published research. Applying methods from machine learning to optimize variable selection, we build models that explain market reaction to auditor changes. We compare the performance of our models with the performance of the models that use subsets of variables examined in a select list of studies in the literature. Our meta-analysis results in an improvement in model fit compared to the analysis used …


Tax Indemnification And The Association Between Unrecognized Tax Benefit Reserves And Future Tax Cash Outflows, Patrick Lee Hopkins 2019 University of Arkansas, Fayetteville

Tax Indemnification And The Association Between Unrecognized Tax Benefit Reserves And Future Tax Cash Outflows, Patrick Lee Hopkins

Graduate Theses and Dissertations

Tax indemnification transfers from a firm to an outside party the risk of potential cash settlements associated with uncertain tax positions taken in prior years. The current accounting treatment of tax indemnification under Accounting Standards Codification (ASC) 805 and the required disclosures for uncertain tax positions under ASC 740 provide little or no information regarding this risk transfer in the financial statements or notes. I examine merger and acquisition (M&A) contracts from 2008 through 2013 and find that tax indemnification is commonly present in M&A transactions. I then provide evidence that the association between current uncertain tax benefit reserves and …


Amendments To The Description Of The Concept Of Materiality (Amends The Following Sections Of Statement On Standards For Attestation Engagements [Ssae] No. 18, Attestation Standards: Clarification And Recodification: — Section 205, Examination Engagements [Aicpa, Professional Standards, At-C Sec. 205]; — Section 210, Review Engagements [Aicpa, Professional Standards, At-C Sec. 210]); Statement On Standards For Attestation Engagements 20, American Institute of Certified Public Accountants. Auditing Standards Board 2019 University of Mississippi

Amendments To The Description Of The Concept Of Materiality (Amends The Following Sections Of Statement On Standards For Attestation Engagements [Ssae] No. 18, Attestation Standards: Clarification And Recodification: — Section 205, Examination Engagements [Aicpa, Professional Standards, At-C Sec. 205]; — Section 210, Review Engagements [Aicpa, Professional Standards, At-C Sec. 210]); Statement On Standards For Attestation Engagements 20, American Institute Of Certified Public Accountants. Auditing Standards Board

AICPA Professional Standards

No abstract provided.


Agreed-Upon Procedures Engagements; Statement On Standards For Attestation Engagements 19, American Institute of Certified Public Accountants. Auditing Standards Board 2019 University of Mississippi

Agreed-Upon Procedures Engagements; Statement On Standards For Attestation Engagements 19, American Institute Of Certified Public Accountants. Auditing Standards Board

AICPA Professional Standards

No abstract provided.


Audit Sampling, December 1, 2019; Audit Guide, American Institute of Certified Public Accountants (AICPA) 2019 University of Mississippi

Audit Sampling, December 1, 2019; Audit Guide, American Institute Of Certified Public Accountants (Aicpa)

Industry Guides (AAGs), Risk Alerts, and Checklists

No abstract provided.


Pcaob Standards And Related Rules As Of December 2019, Public Company Accounting Oversight Board, American Institute of Certified Public Accountants (AICPA) 2019 University of Mississippi

Pcaob Standards And Related Rules As Of December 2019, Public Company Accounting Oversight Board, American Institute Of Certified Public Accountants (Aicpa)

AICPA Professional Standards

No abstract provided.


Chief Financial Officer Demographic Characteristics And Fraudulent Financial Reporting In China, Jinghui SUN, Pamela KENT, Baolei QI, Jiwei WANG 2019 Xi'an Jiaotong University

Chief Financial Officer Demographic Characteristics And Fraudulent Financial Reporting In China, Jinghui Sun, Pamela Kent, Baolei Qi, Jiwei Wang

Research Collection School Of Accountancy

We investigate whether management's cognitions, values and perceptions are associated with fraud for 18 863 firm-years for Chinese listed firms from 2000 to 2014. Demographic characteristics of the chief financial officer (CFO) are used as proxies for management's cognitions, values and perceptions. We find that fraudulent financial reporting is higher when CFOs are younger, male, and have lower education backgrounds. An analysis of inflated earnings, fictitious assets, material omissions and other material misstatements provide similar results, with the exception that CFOs with higher education levels are associated with more inflated earnings. Accounting and Finance


Regulations And Brain Drain: Evidence From Wall Street Star Analysts’ Career Choices, Yuyan GUAN, Congcong LI, Hai LU, Franco WONG 2019 City University of Hong Kong

Regulations And Brain Drain: Evidence From Wall Street Star Analysts’ Career Choices, Yuyan Guan, Congcong Li, Hai Lu, Franco Wong

Research Collection School Of Accountancy

The Global Settlement, along with related regulations in the early 2000s, prohibits the use of investment banking revenue to fund equity research and compensate equity analysts. We find that all-star analysts from investment banks are more likely to exit the profession or move to the buy side after the regulations. The departed star analysts’ earnings revisions and stock recommendations are more informative than those of the remaining analysts who followed the same companies. To the extent that star analysts are superior to their nonstar counterparts in terms of research ability and ability to inform the market, the exit of star …


Riding The Blockchain Mania: Public Firms’ Speculative 8-K Disclosures, Pengkai LIN 2019 Singapore Management University

Riding The Blockchain Mania: Public Firms’ Speculative 8-K Disclosures, Pengkai Lin

Research Collection School Of Accountancy

This paper provides evidence on public firms' initial 8-K disclosures that mention Blockchain and investors' response to these disclosures. We categorize the description of Blockchain activities in firms' 8-Ks as Speculative (e.g., a vague future plan that involves Blockchain) or Existing (e.g., a description of Blockchain product). We document a sharp increase in the number of initial 8-K disclosures of Blockchain, particularly by Speculative firms, coinciding with the rise of Bitcoin prices and excitement in Blockchain technology in the last quarter of 2017. Investors react positively to the Blockchain 8-Ks issued by Speculative firms in the initial seven-day event window …


Value Relevance Of Financial And Non-Financial Information: Evidence From The Gaming Industry, Lisa Goh, Kevin CK Lam, Hong Weng Lawrence Lei 2019 The Hang Seng University of Hong Kong

Value Relevance Of Financial And Non-Financial Information: Evidence From The Gaming Industry, Lisa Goh, Kevin Ck Lam, Hong Weng Lawrence Lei

UNLV Gaming Research & Review Journal

Using financial and non-financial data from casino gaming firms listed in the United States from 1999–2017, we explore two research questions: (1) Is financial information value relevant to financial markets in the casino gaming industry? (2) Does non-financial information have incremental explanatory power over financial information? In general, we find that accounting numbers can explain a firm’s market value and stock returns in the casino gaming industry, except for accounting accruals, which may behave differently compared to other industries. We also find that non-financial information, such as the number of table games, number of slot machines, and their relative proportion, …


The Effects Of The H2-A Program On Southwest Michigan Farmers, Marisol Quiroz 2019 Western Michigan University

The Effects Of The H2-A Program On Southwest Michigan Farmers, Marisol Quiroz

Honors Theses

Growing up as the daughter of migrant farm laborers has sparked an interest in researching the effects of the H-2A program. With more and more unwilling domestic laborers, farmers were left with a significant lack of workers. The H-2A program is a guest worker program, that brings foreign laborers into the United States in order to assist farmers in their harvesting efforts. The lack of willing domestic labors to assist farmers in times of harvest has created the need for such program. This is a reoccurring trait throughout American history, where other guest worker programs such as the H-2A program …


Access To Finance And Innovation In Small And Medium Enterprises, Huong (Anne) Le 2019 Northeastern Illinois University

Access To Finance And Innovation In Small And Medium Enterprises, Huong (Anne) Le

Faculty Research and Creative Activities Symposium

This paper examines the relation between a firm’s capacity to access external capital and its innovation among SMEs in Vietnam. We find that SMEs with high debt ratio tend to be more innovative. After controlling for several firm characteristics, long term debt remains significantly positively correlated with innovation. We further show that both bank loans and loans from family and friends help these firms innovate, especially in developing new products and/or technology. Overall, our paper suggests that external financing plays an important role in enhancing innovation in small and medium enterprises.


Tax Law And 100 Years Of New York Giants Season Tickets: A Multifaceted Analysis Of One Fan’S Fortune, Casey W. Baker 2019 Marshall University

Tax Law And 100 Years Of New York Giants Season Tickets: A Multifaceted Analysis Of One Fan’S Fortune, Casey W. Baker

Faculty Research Day

Sports and tax Law? The confluence of money and unique factual situations create issues that the regulatory structure may not contemplate.


Strategy And Work Plan: Consultation Paper, Aicpa Professional Ethics Division, November 15, 2019, Please Send Comments By February 28, 2020, American Institute of Certified Public Accountants. Professional Ethics Executive Committee 2019 University of Mississippi

Strategy And Work Plan: Consultation Paper, Aicpa Professional Ethics Division, November 15, 2019, Please Send Comments By February 28, 2020, American Institute Of Certified Public Accountants. Professional Ethics Executive Committee

Exposure Drafts, Comment Letters, and Statements of Position

No abstract provided.


Ireland And Iceland In Crisis B: Decreasing Loan Loss Provisions In Ireland, Arwin G. Zeissler, Andrew Metrick 2019 Yale School of Management

Ireland And Iceland In Crisis B: Decreasing Loan Loss Provisions In Ireland, Arwin G. Zeissler, Andrew Metrick

Journal of Financial Crises

All public companies in the European Union, including Ireland’s major banks, were required to adopt IAS 39 for their annual accounting periods beginning on or after January 1, 2005. Under the “incurred loss” model of IAS 39, banks could set aside reserves for loan losses only when objective evidence existed that a loan was impaired, not in anticipation of future losses. As a result, Irish banks saw their aggregate reserve for bad loans drop from 1.2% of loan balances at the end of 2000 to only 0.4% by 2006-07, just before the collapse of the banking industry caused loan losses …


Comment Letters On Strategy And Work Plan: Consultation Paper, Aicpa Professional Ethics Division, November 15, 2019, American Institute of Certified Public Accountants. Professional Ethics Executive Committee 2019 University of Mississippi

Comment Letters On Strategy And Work Plan: Consultation Paper, Aicpa Professional Ethics Division, November 15, 2019, American Institute Of Certified Public Accountants. Professional Ethics Executive Committee

Exposure Drafts, Comment Letters, and Statements of Position

No abstract provided.


Open Meeting Minutes, November 6, 2019, American Institute of Certified Public Accountants. Professional Ethics Division. Professional Ethics Executive Committee 2019 University of Mississippi

Open Meeting Minutes, November 6, 2019, American Institute Of Certified Public Accountants. Professional Ethics Division. Professional Ethics Executive Committee

Association Sections, Divisions, Boards, Teams

No abstract provided.


Open Meeting Agenda, November 6, 2019, Durham, Nc, American Institute of Certified Public Accountants. Professional Ethics Executive Committee 2019 University of Mississippi

Open Meeting Agenda, November 6, 2019, Durham, Nc, American Institute Of Certified Public Accountants. Professional Ethics Executive Committee

Association Sections, Divisions, Boards, Teams

No abstract provided.


Supporting The Changing Practices Of Teaching In Business At Queens College, City University Of New York, James Tasato Mellone, Edward F. Wall III, Qiong Xu 2019 Queens College

Supporting The Changing Practices Of Teaching In Business At Queens College, City University Of New York, James Tasato Mellone, Edward F. Wall Iii, Qiong Xu

Publications and Research

This investigation sheds light on the teaching practices of Queens College (QC) faculty in Business. It identifies the Business faculty’s teaching support needs in order to develop ideas for improving Library services to them. This report is the result of research conducted under the guidance of Ithaka S+R, and in accordance with Office of Regulatory Compliance procedures at QC. Using a grounded theory approach to qualitative research, the investigators conducted in-person audio-recorded semi-structured interviews of seven full-time QC faculty who teach Business courses. Evidence derived from the transcribed interviews informed analysis of the current state of QC’s Business teaching experience, …


Disappearing Forks And Magical Airdrops, David G. Chamberlain, Rodney P. Mock, Kathryn Kisska-Schulze 2019 California Polytechnic State University, San Luis Obispo

Disappearing Forks And Magical Airdrops, David G. Chamberlain, Rodney P. Mock, Kathryn Kisska-Schulze

Accounting

In this article, the authors argue that the IRS misguides taxpayers because it confuses cryptocurrency hard forks and airdrops in newly issued Rev. Rul. 2019-24.


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