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1

Fraudulent Financial Reporting: Consideration of Industry Traits and Corporate Governance Mechanisms

Beasley, Mark S., Carcello, Joseph V., Hermanson, Dana R., Lapides, Paul D.

Journal:

Accounting Horizons

Year:

2000

Language:

english

File:

PDF, 173 KB

english, 2000

2

Enterprise risk management: An empirical analysis of factors associated with the extent of implementation

Mark S. Beasley, Richard Clune, Dana R. Hermanson

Journal:

Journal of Accounting and Public Policy

Year:

2005

Language:

english

File:

PDF, 121 KB

english, 2005

3

Corporate Governance Research in Accounting and Auditing: Insights, Practice Implications, and Future Research Directions

Carcello, Joseph V., Hermanson, Dana R., Ye, Zhongxia (Shelly)

Journal:

Auditing A Journal of Practice & Theory

Year:

2011

Language:

english

File:

PDF, 340 KB

english, 2011

4

How Effective are Organizations' Internal Controls? Insights into Specific Internal Control Elements

Hermanson, Dana R., Smith, Jason L., Stephens, Nathaniel M.

Journal:

Current Issues in Auditing

Year:

2012

Language:

english

File:

PDF, 230 KB

english, 2012

5

The Effect of CEO Social Influence Pressure and CFO Accounting Experience on CFO Financial Reporting Decisions

Bishop, Carol C., DeZoort, F. Todd, Hermanson, Dana R.

Journal:

Auditing A Journal of Practice & Theory

Year:

2017

Language:

english

File:

PDF, 707 KB

english, 2017

6

Disclosures in Audit Committee Charters and Reports

Carcello, Joseph V., Hermanson, Dana R., Neal, Terry L.

Journal:

Accounting Horizons

Year:

2002

Language:

english

File:

PDF, 146 KB

english, 2002

7

Changes in Internal Auditing During the Time of the Major US Accounting Scandals

Joseph V. Carcello, Dana R. Hermanson, K. Raghunandan

Journal:

International Journal of Auditing

Year:

2005

Language:

english

File:

PDF, 96 KB

english, 2005

8

Audit Committee Oversight of Fraud Risk: The Role of Social Ties, Professional Ties, and Governance Characteristics

Wilbanks, Robert M., Hermanson, Dana R., Sharma, Vineeta D.

Journal:

Accounting Horizons

Year:

2017

Language:

english

File:

PDF, 633 KB

english, 2017

9

Audit Committee Incentive Compensation and Accounting Restatements

Deborah S. Archambeault, F. Todd Dezoort, Dana R. Hermanson

Journal:

Contemporary Accounting Research

Year:

2008

Language:

english

File:

PDF, 128 KB

english, 2008

10

Client Satisfaction and Big 6 Audit Fees

BRUCE K. BEHN, JOSEPH V. CARCELLO, DANA R. HERMANSON, ROGER H. HERMANSON

Journal:

Contemporary Accounting Research

Year:

1999

Language:

english

File:

PDF, 5.87 MB

english, 1999

11

Board Characteristics and Audit Fees

Joseph V. Carcello, Dana R. Hermanson, Terry L. Neal, Richard A. Riley Jr.

Journal:

Contemporary Accounting Research

Year:

2002

File:

PDF, 96 KB

2002

12

An analysis of multinational “audit failures”

Heather M Hermanson, Dana R Hermanson, Joseph V Carcello

Journal:

The International Journal of Accounting

Year:

1996

Language:

english

File:

PDF, 760 KB

english, 1996

13

Cost & Effect: Using Integrated Cost Systems to Drive Profitability and Performanceby Robert S. Kaplan; Robin Cooper

Review by: Dana R. Hermanson

Journal:

The Accounting Review

Year:

2000

Language:

english

File:

PDF, 435 KB

english, 2000

14

Financial Reporting Fraud: Could It Happen to You?

Mark S. Beasley, Joseph V. Carcello, Dana R. Hermanson

Journal:

Journal of Corporate Accounting & Finance

Year:

2001

Language:

english

File:

PDF, 77 KB

english, 2001

15

Commentary on Endenich and Trapp’s article: Openness and signaling in accounting research

Hermanson, Dana R.

Journal:

Critical Perspectives on Accounting

Year:

2017

Language:

english

File:

PDF, 318 KB

english, 2017

16

Auditor Risk Assessment: Insights from the Academic Literature

Allen, Robert D., Hermanson, Dana R., Kozloski, Thomas M., Ramsay, Robert J.

Journal:

Accounting Horizons

Year:

2006

Language:

english

File:

PDF, 190 KB

english, 2006

17

Audit Committee Member Support for Proposed Audit Adjustments: A Source Credibility Perspective

DeZoort, F. Todd, Houston, Richard W., Hermanson, Dana R.

Journal:

Auditing A Journal of Practice & Theory

Year:

2003

Language:

english

File:

PDF, 202 KB

english, 2003

18

PCAOB Inspections of Smaller CPA Firms: Initial Evidence from Inspection Reports

Hermanson, Dana R., Houston, Richard W., Rice, John C.

Journal:

Accounting Horizons

Year:

2007

Language:

english

File:

PDF, 201 KB

english, 2007

19

The Nominating Committee Process: A Qualitative Examination of Board Independence and Formalization

Clune, Richard, Hermanson, Dana R., Tompkins, James G., Ye, Zhongxia Shelly

Journal:

Contemporary Accounting Research

Year:

2014

Language:

english

File:

PDF, 232 KB

english, 2014

20

A Different Model for Doctoral Education in Accounting and Auditing: Student and Faculty Reflections

Bishop, Carol C., Boyle, Douglas M., Clune, Richard R., Hermanson, Dana R.

Journal:

Current Issues in Auditing

Year:

2012

Language:

english

File:

PDF, 137 KB

english, 2012

21

Audit Committee Compensation, Fairness, and the Resolution of Accounting Disagreements

Bierstaker, James Lloyd, Cohen, Jeffrey R., DeZoort, Todd, Hermanson, Dana R.

Journal:

SSRN Electronic Journal

Year:

2012

File:

PDF, 253 KB

2012

22

Audit Committees: How Good Are They?

F.Todd DeZoort, Dana R. Hermanson, Richard W. Houston

Journal:

Journal of Corporate Accounting & Finance

Year:

2002

Language:

english

File:

PDF, 69 KB

english, 2002

23

Research Insights About Risk Governance

Viscelli, Therese R., Beasley, Mark S., Hermanson, Dana R.

Journal:

Year:

2016

Language:

english

File:

PDF, 404 KB

english, 2016

24

The Impact of Self-Generated Elaboration on Students' Recall of Finance Concepts

Dana R. Hermanson, Heather M. Hermanson and James G. Tompkins, IV

Journal:

Journal of Financial Education

Year:

1997

Language:

english

File:

PDF, 1.11 MB

english, 1997

25

Adverse Section 404 Opinions and Shareholder Dissatisfaction toward Auditors

Hermanson, Dana R., Krishnan, Jagan, Ye, Zhongxia (Shelly)

Journal:

Accounting Horizons

Year:

2009

Language:

english

File:

PDF, 145 KB

english, 2009

26

How Do Restatements Affect Outside Directors and Boards? A Review of the Literature

Street, Daniel, Hermanson, Dana R.

Journal:

Journal of Accounting Literature

Year:

2019

Language:

english

File:

PDF, 679 KB

english, 2019

27

An examination of the peer review process in accounting journals

Charles D. Bailey, Dana R. Hermanson, Timothy J. Louwers

Journal:

Journal of Accounting Education

Year:

2008

Language:

english

File:

PDF, 244 KB

english, 2008

28

What I Have Learned So Far: Observations on Managing an Academic Accounting Career

Hermanson, Dana R.

Journal:

Issues in Accounting Education

Year:

2008

Language:

english

File:

PDF, 149 KB

english, 2008

29

Responses of the American Accounting Association’s Tracking Team to the Recommendations of the Advisory Committee on the Auditing Profession

Carcello, Joseph V., Bedard, Jean C., Hermanson, Dana R.

Journal:

Accounting Horizons

Year:

2009

Language:

english

File:

PDF, 130 KB

english, 2009

30

Do Compensation Committee Members Perceive Changing CEO Incentive Performance Targets Mid-Cycle to be Fair?

Wilkins, Anne M., Hermanson, Dana R., Cohen, Jeffrey R.

Journal:

Journal of Business Ethics

Year:

2016

Language:

english

File:

PDF, 471 KB

english, 2016

31

The effect of alternative fraud model use on auditors’ fraud risk judgments

Boyle, Douglas M., DeZoort, F. Todd, Hermanson, Dana R.

Journal:

Journal of Accounting and Public Policy

Year:

2015

Language:

english

File:

PDF, 516 KB

english, 2015

32

The Work Environment in Large Audit Firms: Current Perceptions and Possible Improvements

Hermanson, Dana R., Houston, Richard W., Stefaniak, Chad, Wilkins, Anne M.

Journal:

Current Issues in Auditing

Year:

2016

Language:

english

File:

PDF, 511 KB

english, 2016

33

The Compensation Committee Process

Dana R. Hermanson, James G. Tompkins, Rajaram Veliyath, Zhongxia (Shelly) Ye

Journal:

Contemporary Accounting Research

Year:

2012

Language:

english

File:

PDF, 214 KB

english, 2012

34

Strategic planning committees on U.S. public company boards: Axiomatic or paradoxical?

Hermanson, Dana R., Tompkins, James G., Veliyath, Rajaram, Ye, Zhongxia (Shelly)

Journal:

Long Range Planning

Year:

2020

Language:

english

File:

PDF, 553 KB

english, 2020

35

PCAOB Inspections of International Audit Firms: Initial Evidence

Carol C. Bishop, Dana R. Hermanson, Richard W. Houston

Journal:

International Journal of Auditing

Year:

2012

Language:

english

File:

PDF, 113 KB

english, 2012

36

The Audit Committee Oversight Process

Mark S. Beasley, Joseph V. Carcello, Dana R. Hermanson, Terry L. Neal

Journal:

Contemporary Accounting Research

Year:

2009

Language:

english

File:

PDF, 211 KB

english, 2009

37

Comments of the Auditing Standards Committee of the Auditing Section of the American Accounting Association on Proposed Statement on Auditing Standards (SAS) Audit Evidence

Brown, Veena L., Dickins, Denise, Hermanson, Dana, Higgs, Julia, Jenkins, J. Gregory, Nolder, Christine, Schaefer, Tammie, Smith, Kecia Williams

Journal:

Current Issues in Auditing

Year:

2019

File:

PDF, 1.56 MB

2019

38

“Model 2”—A personal journey in pursuit of creativity and impact

Hermanson, Dana R.

Journal:

Critical Perspectives on Accounting

Year:

2015

Language:

english

File:

PDF, 351 KB

english, 2015

39

Comments of the Auditing Standards Committee of the Auditing Section of the American Accounting Association on Proposed Statement on Auditing Standards (SAS) Audit Evidence

Brown, Veena L., Dickins, Denise, Hermanson, Dana, Higgs, Julia, Jenkins, J. Gregory, Nolder, Christine, Schaefer, Tammie, Smith, Kecia Williams

Journal:

Current Issues in Auditing

Year:

2019

Language:

english

File:

PDF, 1.56 MB

english, 2019

40

What Do Compensation Committees on the Boards of Public Companies Do? Comparisons of Indian and U.S. Process Differences Juxtaposing Complementary Theoretical Lenses

Veliyath, Rajaram, George, Rejie, Ye, Zhongxia (Shelly), Hermanson, Dana R., Tompkins, James G.

Journal:

Long Range Planning

Year:

2015

Language:

english

File:

PDF, 322 KB

english, 2015

41

Factors Associated with Audit Client Relationships “At Risk”

Carcello, Joseph V., Hermanson, Dana R., Hermanson, Roger H.

Journal:

Journal of Professional Services Marketing

Year:

1998

Language:

english

File:

PDF, 418 KB

english, 1998

42

Auditor Sensitivity to Real Earnings Management: The Importance of Ambiguity and Earnings Context *

Commerford, Benjamin P., Hermanson, Dana R., Houston, Richard W., Peters, Michael F.

Journal:

Contemporary Accounting Research

Year:

2018

Language:

english

File:

PDF, 1.30 MB

english, 2018

43

The Economic Impact of International Differences in the Accounting and Tax Treatments of Goodwill: How Are Prospective Acquirers of U.S. Hospitality Interests Affected?

Ivancevich, Susan H., Henning, Steven L., Hermanson, Dana R., Ivancevich, Daniel M.

Journal:

The Journal of Hospitality Financial Management

Year:

1995

Language:

english

File:

PDF, 9.90 MB

english, 1995

44

Factors Associated with Audit Client Relationships “At Risk”

Carcello, Joseph V., Hermanson, Dana R., Hermanson, Roger H.

Journal:

Journal of Customer Service in Marketing & Management

Year:

1998

Language:

english

File:

PDF, 428 KB

english, 1998

45

The Peer Review Process in Finance Journals

Charles D. Bailey, Dana R. Hermanson and James G. Tompkins

Journal:

Journal of Financial Education

Year:

2008

Language:

english

File:

PDF, 2.69 MB

english, 2008

46

Shareholder Proposals on the Auditor–Client Relationship: The Case of Nonaudit Service Purchases

Hermanson, Dana R., Rama, Dasaratha V., Ye, Zhongxia (Shelly)

Journal:

Journal of Accounting Auditing & Finance

Year:

2017

Language:

english

File:

PDF, 159 KB

english, 2017

47

Auditor reporting behavior when GAAS lack specificity: the case of SAS No. 59

Joseph V. Carcello, Dana R. Hermanson, Terry L. Neal

Journal:

Journal of Accounting and Public Policy

Year:

2003

Language:

english

File:

PDF, 148 KB

english, 2003

48

Marketing Academics' Perceptions of the Peer Review Process

Bailey, Charles D., Hair, Joe F., Hermanson, Dana R., Crittenden, Victoria L.

Journal:

Marketing Education Review

Year:

2012

Language:

english

File:

PDF, 244 KB

english, 2012

49

Board Characteristics and Audit Fees

Carcello, Joseph V., Hermanson, Dana R., Neal, Terry L., Riley, Richard A.

Journal:

SSRN Electronic Journal

Year:

2000

Language:

english

File:

PDF, 260 KB

english, 2000

50

Is your audit committee watching IT risks?

Linda B. Hadden, Dana R. Hermanson

Journal:

Journal of Corporate Accounting & Finance

Year:

2003

Language:

english

File:

PDF, 69 KB

english, 2003

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