TY - JOUR T1 - Corporate Reputation and Hedging Activities JF - Accounting and Finance Y1 - 2023 A1 - Deng,Junfang A1 - Yang,Jimmy KW - Accounting KW - Finance VL - 63 CP - S1 U2 - a U4 - 220996175872 ID - 220996175872 ER - TY - JOUR T1 - Take Responsibility or Take Action: How Can Firms Recover from Information Technology Control Material Weakness Disclosures? JF - International Journal of Accounting Information Systems Y1 - 2023 A1 - Norman,Carolyn A1 - Obermire,Kara A1 - Rose,Anna M. A1 - Rose,Jacob A1 - Frydenlund,Nicole KW - Accounting VL - 48 U2 - a U4 - 201705529344 ID - 201705529344 ER - TY - HEAR T1 - Business Ethics in Data Usage Y1 - 2022 A1 - Holbrook,Brandon KW - Accounting JA - 2022 NWARG Conference CY - Spokane, WA U2 - c U4 - 253950271488 ID - 253950271488 ER - TY - JOUR T1 - Disclosure Speed: Evidence from Nonpublic SEC Investigations JF - The Accounting Review Y1 - 2022 A1 - Blackburne,Terrence A1 - Quinn,Phil KW - Accounting U2 - a U4 - 189615695872 ID - 189615695872 ER - TY - JOUR T1 - Disclosure Speed: Evidence from Nonpublic SEC Investigations JF - The Accounting Review Y1 - 2022 A1 - Blackburne,Terrence A1 - Quinn,Phil KW - Accounting VL - 98 CP - 1 U2 - a U4 - 189615695872 ID - 189615695872 ER - TY - CONF T1 - Do Measures of Security Compliance Intent Equal Non-Compliance Scenario Agreement? T2 - WISP2022: 2022 Workshop on Information Security and Privacy (WISP) Y1 - 2022 A1 - Marshall,Byron A1 - Shadbad,Forough A1 - Curry,Michael A1 - Biros,David KW - Accounting KW - BIS AB - To better protect organizations from the threat of insiders, IS security (ISS) research frequently emphasizes IS Security Policy (ISP) behavior. The effectiveness of an assessment model is typically analyzed either using short survey statements (behavior survey) or by using scenario agreement (prospective scenario) to measure current and prospective compliance (or non-compliance) behavior. However, a significant gap is the lack of statistical evidence to demonstrate that these two measures or dependent variables (DV) sufficiently agree with one another. We report on an effort to compare and contrast two assessment models which employed alternate styles of DVs and demonstrate that the primary construct from two different ISS behavioral theories had approximately the same effect size on either of the DVs. Our findings add support for substantial (but not overly correlated) synchronization between the two DV values, since we also observe that the prospective scenario non-compliance measure resulted in lower model fit while the behavior survey compliance measures fit both models with higher accuracy. We discuss our findings and recommend that for many studies there can be value in employing both DVs. JA - WISP2022: 2022 Workshop on Information Security and Privacy (WISP) CY - Copenhagen, Denmark, Dec. 2022 UR - https://aisel.aisnet.org/wisp2022/19 U2 - b U4 - 245830387712 ID - 245830387712 ER - TY - CONF T1 - Do Measures of Security Compliance Intent Equal Non-Compliance Scenario Agreement? T2 - WISP2022: 2022 Workshop on Information Security and Privacy (WISP) Y1 - 2022 A1 - Marshall,Byron A1 - Shadbad,Forough A1 - Curry,Michael A1 - Biros,David KW - Accounting KW - BIS AB - To better protect organizations from the threat of insiders, IS security (ISS) research frequently emphasizes IS Security Policy (ISP) behavior. The effectiveness of an assessment model is typically analyzed either using short survey statements (behavior survey) or by using scenario agreement (prospective scenario) to measure current and prospective compliance (or non-compliance) behavior. However, a significant gap is the lack of statistical evidence to demonstrate that these two measures or dependent variables (DV) sufficiently agree with one another. We report on an effort to compare and contrast two assessment models which employed alternate styles of DVs and demonstrate that the primary construct from two different ISS behavioral theories had approximately the same effect size on either of the DVs. Our findings add support for substantial (but not overly correlated) synchronization between the two DV values, since we also observe that the prospective scenario non-compliance measure resulted in lower model fit while the behavior survey compliance measures fit both models with higher accuracy. We discuss our findings and recommend that for many studies there can be value in employing both DVs. JA - WISP2022: 2022 Workshop on Information Security and Privacy (WISP) CY - Copenhagen, Denmark, Dec. 2022 U2 - b U4 - 245830387712 ID - 245830387712 ER - TY - ABST T1 - Will SOC Telemetry Data Improve Predictive Models of User Riskiness? A Work in Progress Y1 - 2022 A1 - Curry,Michael A1 - Marshall,Byron A1 - Shadbad,Forough A1 - Hong,Sanghyun KW - Accounting KW - BIS AB - This extended abstract describes our planned efforts to usefully integrate psychometric and telemetry data to help identify cybersecurity risks and more effectively analyze cybersecurity events. CY - Copenhagen, Denmark, Dec. 2022 U2 - d U4 - 245830223872 ID - 245830223872 ER - TY - JOUR T1 - Are CEO's purchases more profitable than they appear? JF - Journal of Accounting and Economics Y1 - 2021 A1 - Blackburne,Terrence A1 - Armstrong,Christopher A1 - Quinn,Phil KW - Accounting VL - 71 CP - 2-3 U2 - a U4 - 189615693824 ID - 189615693824 ER - TY - JOUR T1 - Audit Committee Members' Professional Identities: Evidence from the Field JF - Accounting, Organizations and Society Y1 - 2021 A1 - Obermire,Kara A1 - Cohen,Jeff A1 - Johnstone,Karla KW - Accounting VL - 93 U2 - a U4 - 144702369792 ID - 144702369792 ER - TY - HEAR T1 - Faith at Work: Religious Norms as Cultural Control in a Management Control Package Y1 - 2021 A1 - Akroyd,Chris A1 - Henderson,Kali A1 - O'Grady,Winnie A1 - Pesch,Heather KW - Accounting JA - Management Accounting Section Mid-year Meeting U2 - c U4 - 219729379328 ID - 219729379328 ER - TY - JOUR T1 - The Impact of Risk and the Potential for Loss on Managers' Demand for Audit Quality JF - Contemporary Accounting Research Y1 - 2021 A1 - Hurley,Patrick A1 - Mayhew,Brian A1 - Obermire,Kara A1 - Tegeler,Amy KW - Accounting U2 - a U4 - 172822790144 ID - 172822790144 ER - TY - JOUR T1 - Income Shifting and U.S. International Trade in Goods Statistics JF - Journal of Accounting and Public Policy Y1 - 2021 A1 - Deng,Junfang A1 - Laux,Rick C KW - Accounting AB - Intrafirm trade represents greater than one-third of total U.S. international trade in goods. Since these are not arm’s-length transactions, trade policymakers have voiced concerns that income shifting may distort international trade in goods statistics through the manipulation of transfer prices. Using country-level data on intrafirm exports and imports, we estimate a path analysis that simultaneously tests how and to what extent tax-motivated transfer pricing and real investment decisions affect intrafirm trade in goods statistics. Contrary to speculation, we do not find an economically significant relation between transfer pricing and intrafirm trade in goods statistics. In contrast, we find that tax-motivated location decisions create a 21 (20) percent or $819.7 ($927.1) million difference in mean intrafirm exports (imports) between the U.S. and a low- and high-tax country. This study provides trade policymakers with relevant information about the extent to which real investment decisions and accounting manipulations affect intrafirm trade in goods statistics and contributes to the international trade and income shifting literatures. VL - 40 CP - 5 U2 - a U4 - 193433554944 ID - 193433554944 ER - TY - JOUR T1 - Machine Learning and Survey-based Predictors of InfoSec Non-Compliance JF - ACM Transactions on Management Information Systems Y1 - 2021 A1 - Marshall,Byron A1 - Curry,Michael A1 - Correia,John A1 - Crossler,Robert E KW - Accounting KW - BIS U2 - a U4 - 161400494080 ID - 161400494080 ER - TY - JOUR T1 - Machine Learning and Survey-based Predictors of InfoSec Non-Compliance JF - ACM Transactions on Management Information Systems Y1 - 2021 A1 - Marshall,Byron A1 - Curry,Michael A1 - Correia,John A1 - Crossler,Robert E KW - Accounting KW - BIS AB - Survey items developed in behavioral Information Security (InfoSec) research should be practically useful in identifying individuals who are likely to create risk by failing to comply with InfoSec guidance. The literature shows that attitudes, beliefs, and perceptions drive compliance behavior and has influenced the creation of a multitude of training programs focused on improving ones’ InfoSec behaviors. While automated controls and directly observable technical indicators are generally preferred by InfoSec practitioners, difficult-to-monitor user actions can still compromise the effectiveness of automatic controls. For example, despite prohibition, doubtful or skeptical employees often increase organizational risk by using the same password to authenticate corporate and external services. Analysis of network traffic or device configurations is unlikely to provide evidence of these vulnerabilities but responses to well-designed surveys might. Guided by the relatively new IPAM model, this study administered 96 survey items from the Behavioral InfoSec literature, across three separate points in time, to 217 respondents. Using systematic feature selection techniques, manageable subsets of 29, 20, and 15 items were identified and tested as predictors of non-compliance with security policy. The feature selection process validates IPAM's innovation in using nuanced self-efficacy and planning items across multiple time frames. Prediction models were trained using several ML algorithms. Practically useful levels of prediction accuracy were achieved with, for example, ensemble tree models identifying 69% of the riskiest individuals within the top 25% of the sample. The findings indicate the usefulness of psychometric items from the behavioral InfoSec in guiding training programs and other cybersecurity control activities and demonstrate that they are promising as additional inputs to AI models that monitor networks for security events. VL - 13 CP - 2 U2 - a U4 - 161400494080 ID - 161400494080 ER - TY - JOUR T1 - The New Washington State Capital Gains Tax JF - Tax Notes Y1 - 2021 A1 - Axelton,Z A1 - Holbrook,Brandon A1 - Gramlich,J KW - Accounting AB - In this article, the authors examine Washington’s new 7 percent capital gains tax, analyzing the tax from constitutional, practical, and policy perspectives. UR - https://www.taxnotes.com/special-reports/capital-gains-and-losses/washington-states-new-capital-gains-tax/2021/07/08/76qql U2 - a U4 - 233881802752 ID - 233881802752 ER - TY - JOUR T1 - Prior Audit Experience and CFO Financial Reporting Aggressiveness JF - Auditing: A Journal of Practice and Theory Y1 - 2021 A1 - Condie,Eric R. A1 - Obermire,Kara A1 - Seidel,Timothy A. A1 - Wilkins,Michael S. KW - Accounting U2 - a U4 - 180826871808 ID - 180826871808 ER - TY - JOUR T1 - Proprietary Costs and the Reporting of Segment-level Tax Expense JF - Journal of the American Taxation Association Y1 - 2021 A1 - Deng,Junfang A1 - Steele,Logan A1 - Lynch,Dan A1 - Gaertner,Fabio B KW - Accounting AB - We examine whether proprietary costs of disclosure affect the reporting of segment-level tax expense. Current accounting rules for segment-level reporting afford managers significant discretion in what line items to report. We predict and find firms with higher proprietary costs of disclosure (i.e., higher tax avoidance) are less likely to disclose segment-level tax information. These results are stronger for firms that define business segments on a geographic basis, where disclosure could reveal tax expense information about specific tax jurisdictions, consistent with the proprietary cost hypothesis. Overall, our results suggest some managers potentially use discretion in current guidance to avoid segment-level disclosure of taxes when these disclosures have the potential to be detrimental to the firm. VL - 43 UR - https://doi.org/10.2308/JATA-19-002 CP - 1 U2 - a U4 - 202589071360 ID - 202589071360 ER - TY - JOUR T1 - Express yourself: Why managers' disclosure tone varies across time and what investors learn from it JF - Contemporary Accounting Research Y1 - 2020 A1 - Steele,Logan A1 - Campbell,John A1 - Lee,Grace KW - Accounting VL - 37 CP - 2 U2 - a U4 - 184531714048 ID - 184531714048 ER - TY - JOUR T1 - Foreign Exchange Risk, Hedging, and Tax-Motivated Outbound Income Shifting JF - Journal of Accounting Research Y1 - 2020 A1 - Deng,Junfang KW - Accounting AB - Although outbound income shifting to low‐tax jurisdictions provides tax savings, it is often accompanied by nontax costs. In this study, I examine whether foreign exchange (FX) risk constrains tax‐motivated outbound income shifting by U.S. multinational corporations. My findings indicate that exposure to greater currency volatility is associated with less outbound income shifting, and this effect is stronger for firms with foreign affiliates using foreign functional currencies. I also investigate whether hedging facilitates outbound income shifting. Consistent with hedging lowering costs associated with exchange rate volatility, I find that U.S. firms that use more currency derivatives tend to shift more income to low‐tax foreign jurisdictions. Overall, these findings suggest that FX risk is an important cost of outbound income shifting. VL - 58 UR - https://onlinelibrary.wiley.com/doi/10.1111/1475-679X.12326 CP - 4 U2 - a U4 - 193433618432 ID - 193433618432 ER - TY - JOUR T1 - Imprinting founders' blueprints on management control systems JF - Management Accounting Research Y1 - 2020 A1 - Akroyd,Chris A1 - Kober,Ralph KW - Accounting AB - In this paper we seek to understand the influence of founders on the design and use of management control systems (MCS) through a theoretical lens known as imprinting. The organizational literature shows that founders are a source of imprinting, since their unique background informs the blueprint for their organization, which can affect patterns of organizational design and development. We undertake a case study of an innovative early-stage growth-focused manufacturing firm established by founders who espoused a commitment blueprint (one of five possible blueprints). Founders who have a commitment blueprint aim to establish a workplace where employees feel an intense emotional attachment to each other and the firm and are passionate about the firm’s vision. We examine how founders’ commitment blueprint influences the design and use of MCS. We show that the imprint of a founder’s commitment blueprint is reflected in the design and use of cultural controls and employee selection to establish a workplace that fosters an intense emotional attachment and identification comparable to a family’s, with an organizational culture where employees are committed and passionate about the firm. While these controls have previously been shown to make up the central components of a commitment blueprint, our results reveal a reliance on cultural controls and employee selection is not exclusive, but supported and reinforced through managers’ design and use of personnel controls, results controls, action controls, penalties, and informal controls. We also find a reluctance to implement controls that are seen as bureaucratic, since it is felt they would negatively influence the organizational culture. VL - 46 UR - https://www.sciencedirect.com/science/article/pii/S1044500519300228 U2 - a U4 - 106372657152 ID - 106372657152 ER - TY - JOUR T1 - Information flows among rivals and corporate investment JF - Journal of Financial Economics Y1 - 2020 A1 - Blackburne,Terrence A1 - Bernard,Darren A1 - Thornock,Jake KW - Accounting AB - Using a novel pairwise measure of firms’ acquisition of rivals’ disclosures, we show that investment opportunities drive interfirm information flows. We find that these flows predict subsequent mergers and acquisitions as well as how and how much firms invest, relative to rivals. Moreover, firms’ use of rivals’ information often hinges on the similarities of their products. Our results suggest that rivals’ public information, far from being unusable, helps facilitate investment and product decisions, including acquisitions and product differentiation strategies. The findings also support a learning mechanism that could partly underlie the emerging literature on peer investment effects. VL - 136 CP - 3 U2 - a U4 - 189615673344 ID - 189615673344 ER - TY - JOUR T1 - Selection benefits of below-market pay in social-mission organizations: effects on individual performance and team cooperation JF - The Accounting Review Y1 - 2020 A1 - Chen,Clara A1 - Pesch,Heather A1 - Wang,Laura KW - Accounting AB - Many organizations whose core purpose is to advance a social mission pay employees below-market wages. We investigate two under-appreciated benefits of below-market pay in these social-mission organizations. In a series of experiments, we predict and find that, holding employees’ outside opportunities constant, those attracted to social-mission organizations that pay below-market wages perform better individually and cooperate more effectively in teams than those attracted to social-mission organizations that pay higher wages. The individual performance effect arises because below-market pay facilitates the selection of value-congruent employees who are naturally inclined to work hard for the organizational mission. The team cooperation effect arises because employees expect team members who have selected a social-mission job that pays below market to be more value-congruent and, therefore, more cooperative than those who have selected a social-mission job that pays higher wages. Collectively, we demonstrate that in social-mission organizations, offering below-market pay can yield selection benefits. VL - 95 CP - 1 U2 - a U4 - 189097000960 ID - 189097000960 ER - TY - HEAR T1 - The Temporal Effect of Organizational Controls in an Uncertain Environment Y1 - 2020 A1 - Akroyd,Chris A1 - Horii,Satoshi KW - Accounting JA - Hawaii Accounting Research Conference CY - Hilo, Hawaii U2 - c U4 - 202377150464 ID - 202377150464 ER - TY - JOUR T1 - Toward an Understanding of Audit Team Distribution and Performance Quality JF - Auditing: A Journal of Practice and Theory Y1 - 2020 A1 - Downey,Denise A1 - Obermire,Kara A1 - Zehms,Karla KW - Accounting VL - 39 CP - 4 U2 - a U4 - 144702314496 ID - 144702314496 ER - TY - JOUR T1 - Undisclosed SEC Investigations JF - Management Science Y1 - 2020 A1 - Blackburne,Terrence A1 - Kepler,John A1 - Quinn,Phillip A1 - Taylor,Daniel KW - Accounting U2 - a U4 - 198996668416 ID - 198996668416 ER - TY - JOUR T1 - Analyst reaction to non-articulation between the balance sheet and the statement of cash flows JF - Journal of Applied Accounting Research Y1 - 2019 A1 - Frischmann,Peter A1 - Lin,Kuan-Chen A1 - Wang,Dilin KW - Accounting AB - Purpose: The purpose of this paper is to investigate the effect of non-articulation on analyst earnings forecast quality. The authors look for evidence on the relationship between non-articulation and analyst earnings forecast properties: forecast inaccuracy, forecast dispersion and forecast bias.
Design/methodology/approach: The empirical tests are primarily based analyst earnings and cash flow forecasts covered by Institutional Broker Estimate System and financial statement information obtained from Compustat North America database.
Findings: The authors hypothesize and find that non-articulation is positively related to analyst forecast dispersion, forecast accuracy and forecast bias for one-year ahead of earnings. The effects of non-articulation on analyst earnings forecast inaccuracy and bias are neutralized when the analyst issues a cash flow forecast and when such forecast provides accurate information … U2 - a U4 - 196241344512 ID - 196241344512 ER - TY - JOUR T1 - Debt Structure and Conditional Conservatism JF - Journal of Financial Reporting Y1 - 2019 A1 - Steele,Logan A1 - Lee,Grace KW - Accounting U2 - a U4 - 184531916800 ID - 184531916800 ER - TY - JOUR T1 - The emergence of management controls in an entrepreneurial company JF - Accounting and Finance Y1 - 2019 A1 - Akroyd,Chris A1 - Kober,Ralph A1 - Li,Danni KW - Accounting AB - The dilemma faced by founders of entrepreneurial companies is how to scale their business while staying in control. While the accounting literature has found that financial controls are important to rapidly scale a business, we do not know how these controls emerge in entrepreneurial companies in relation to other management controls. Using a case study of an entrepreneurial company that rapidly scaled its business, this study examines the management controls that emerged to become a package of controls. We highlight the importance of the management control package remaining in balance, with controls working together interdependently in a complementary fashion. VL - 59 UR - https://onlinelibrary.wiley.com/doi/10.1111/acfi.12477 CP - 3 U2 - a U4 - 162610606080 ID - 162610606080 ER - TY - HEAR T1 - A field study of management control in a family business: An appreciative inquiry approach Y1 - 2019 A1 - Akroyd,Chris A1 - Biswas,Sharlene KW - Accounting JA - 4th AIMA World Conference on Management Accounting Research CY - Monterey Peninsula, California U2 - c U4 - 184616167424 ID - 184616167424 ER - TY - CONF T1 - Identifying potentially risky insider on-compliance using machine learning to assess multiple protection motivation behaviors T2 - WISP2021: 2021 Workshop on Information Security and Privacy (WISP) Y1 - 2019 A1 - Curry,Michael A1 - Marshall,Byron A1 - Crossler,Robert E KW - Accounting KW - BIS AB - Cybersecurity researchers have made significant steps to understand the mechanisms of security policy compliance and unify theories of security behavior. However, due partly to the limitations of traditional variance model statistical methods, these studies by necessity typically focus on a single security policy issue. By contrast, new machine learning algorithms frequently employed by data scientists offer great promise as a new statistical approach for examining robust individualized interpretations of policy and can also identify potentially risky behaviors. This study proposes to explore cybersecurity training impediments of multiple protection motivation behaviors in ransomware prevention training. It demonstrates the feasibility of using machine learning with survey items from the cybersecurity research to predict non-compliance. It also illustrates a potentially novel method to statistically validate research theory through higher levels of ML prediction. This study is a work in progress and we seek feedback on its design and relevance. JA - WISP2021: 2021 Workshop on Information Security and Privacy (WISP) UR - https://aisel.aisnet.org/wisp2019/1 U2 - b U4 - 245822898176 ID - 245822898176 ER - TY - JOUR T1 - InfoSec Process Action Model (IPAM): Targeting Insider's Weak Password Behavior JF - Journal of Information Systems Y1 - 2019 A1 - Curry,Michael A1 - Marshall,Byron A1 - Correia,John A1 - Crossler,Robert E KW - Accounting KW - BIS AB - The possibility of noncompliant behavior is a challenge for cybersecurity professionals and their auditors as they try to estimate residual control risk. Building on the recently proposed InfoSec Process Action Model (IPAM), this work explores how nontechnical assessments and interventions can indicate and reduce the likelihood of risky individual behavior. The multi-stage approach seeks to bridge the well-known gap between intent and action. In a strong password creation experiment involving 229 participants, IPAM constructs resulted in a marked increase in R2 for initiating compliance behavior with control expectations from 47 percent to 60 percent. Importantly, the model constructs offer measurable indications despite practical limitations on organizations' ability to assess problematic individual password behavior. A threefold increase in one measure of strong password behavior suggested the process positively impacted individual cybersecurity behavior. The results suggest that the process-nuanced IPAM approach is promising both for assessing and impacting security compliance behavior. VL - 33 UR - https://doi.org/10.2308/isys-52381 CP - 3 U2 - a U4 - 162472024064 ID - 162472024064 ER - TY - JOUR T1 - Internationalization and Regional Entrepreneurship in China JF - Small Business Economics Y1 - 2019 A1 - Elston,Julie A1 - Weidinger,Alois KW - Accounting KW - Finance KW - OSU-Cascades AB - This study examines the importance of geographic location on the empirical link between internationalization and entrepreneurial intention. Integrating data from multiple sources to create a measure of internationalization intensity, this study directly contributes to the literature by revealing a significant and more complex relationship between internationalization and entrepreneurship than previously suggested in the literature. Specifically, while highly internationalized locations allow better access to resource markets they may also hinder entrepreneurship for several reasons, including the fact that these locations have higher competition for resources. Results provide direct empirical support to recent theories on the importance of within country comparative differences. U2 - a U4 - 50792673280 ID - 50792673280 ER - TY - JOUR T1 - Negative accounting earnings and gross domestic product JF - Review of Accounting Studies Y1 - 2019 A1 - Steele,Logan A1 - Gaertner,Fabio A1 - Kauser,Asad KW - Accounting U2 - a U4 - 184531527680 ID - 184531527680 ER - TY - JOUR T1 - Realigning Auditors' Accountability: Experimental Evidence JF - The Accounting Review Y1 - 2019 A1 - Hurley,Patrick A1 - Mayhew,Brian A1 - Obermire,Kara KW - Accounting VL - 94 CP - 3 U2 - a U4 - 144702203904 ID - 144702203904 ER - TY - HEAR T1 - Role of different levers of control on a family business’s professionalisation journey Y1 - 2019 A1 - Akroyd,Chris A1 - Biswas,Sharlene A1 - O'Grady,Winnie A1 - Mitchell,Kate KW - Accounting JA - Asia Pacific Interdisciplinary Research in Accounting Conference CY - Auckland, New Zealand U2 - c U4 - 184616134656 ID - 184616134656 ER - TY - JOUR T1 - Book-Tax Differences and the Costs of Private Debt JF - Advances in Accounting Y1 - 2018 A1 - Moore,Jared A1 - Xu,Li KW - Accounting AB - In this study, we test for associations between measures of book-tax differences (BTDs) and measures of private bank loan costs. Our measures of bank loan costs are: (1) interest rate spreads, and (2) security requirements. Initial results suggest a positive association between variability in total BTDs, but not levels, and private debt costs. After decomposing BTDs into their permanent and temporary components, we find that temporary BTDs (levels and variability) are consistently positively associated with costs of private debt, whereas permanent BTDs are not. Further, we find that the positive relation between BTDs and costs of private debt is attenuated for high-tax-planning firms and is stronger for loan facilities in which leading lenders have high market shares. Consistent with the findings of Ayers et al. (2010), we interpret these results as indicative of BTDs generally impacting the precision of the information conveyed in the financial statements, raising concerns about earnings quality, except where the BTDs likely result from tax planning. CY - Amsterdam VL - 42 U2 - a U4 - 33844844545 ID - 33844844545 ER - TY - JOUR T1 - The Effect of Aggregation of Accounting Information via Segment Reporting on Accounting Conservatism" JF - European Accounting Review Y1 - 2018 A1 - Steele,Logan A1 - Bens,Daniel A1 - Monahan,Steven KW - Accounting AB - In a sample of US multiple-segment firms, we document a negative association between aggregation via segment reporting and timely loss recognition. A higher level of aggregation, as reflected in a firm’s reported organizational structure (the definition and characteristics of its segments), causes a multiple-segment firm to exhibit less cross-segment variation in profitability than a matched control portfolio of single-segment firms. We find that firms that engage in more aggregation report accounting numbers that provide less timely information about economic losses. We also observe that firms that provide more disaggregated segment data subsequent to adopting SFAS 131 experienced an increase in timely loss recognition. This result implies that higher quality segment reporting leads to an increase in timely loss recognition, which, per extant research, is associated with better governance. VL - 27 CP - 2 U2 - a U4 - 167853422592 ID - 167853422592 ER - TY - JOUR T1 - The Effects of Compensation Structures and Monetary Rewards on Managers' Decisions to Blow the Whistle JF - Journal of Business Ethics Y1 - 2018 A1 - Rose,Jake A1 - Brink,A. A1 - Norman,C. KW - Accounting U2 - a U4 - 149553561600 ID - 149553561600 ER - TY - JOUR T1 - Effects of Stories and Checklist Decision Aids on Knowledge Structure Development and Auditor Judgment JF - Journal of Information Systems Y1 - 2018 A1 - Bierstaker,James A1 - Downey,Denise A1 - Rose,Jake A1 - Thibodeau,Jay KW - Accounting VL - 32 CP - 2 U2 - a U4 - 161190909952 ID - 161190909952 ER - TY - JOUR T1 - ERP Systems and Management Accounting: New Understandings through "Nudging" in Qualitative Research JF - Journal of Accounting & Organizational Change Y1 - 2018 A1 - Spraakman,Gary A1 - O’Grady,Winifred A1 - Askarany,Davood A1 - Akroyd,Chris KW - Accounting AB - Purpose:
This paper aims to show how our understanding of the effects of enterprise resource planning (ERP) systems on management accounting are influenced through “nudging” by researchers in their preamble before interviews begin.

Design/methodology/approach:
There were two groups of comparable respondents. Each group received a different preamble to the same questions. The differences in group responses were analyzed.

Findings:
When the impact of ERP implementation on the physical, transactional and information flows within the firm were nudged, the responses focused on how the chart of accounts had to be expanded to account for the additional data introduced by transaction processing. When the IT and ERP system knowledge and skills were nudged, the responses tended to emphasize analyses or the use of new information through the use of drill down functionality. This research provides new insights and contributions to understanding how nudging affects or directs respondent assessments of the impact of ERP systems on management accounting.

Research limitations/implications:
The research is limited by the relatively small samples and by the fact that these were different research projects.

Practical implications:
Nudging has an obvious impact on research that should not be ignored.

Social implications:
Unintentional nudging should be considered with all research projects.

Originality/value:
This paper makes explicit that nudging occurs in research whether intentional or unintentional. VL - 14 CP - 2 U2 - a U4 - 106372102144 ID - 106372102144 ER - TY - HEAR T1 - An Examination of the Relationship Between Size and Growth of Listed Firms in the United Arab Emirates Y1 - 2018 A1 - Elston,Julie A1 - Weidinger,Alois A1 - Widmer,Melanie KW - Accounting KW - Finance KW - OSU-Cascades JA - 7th International Conference on Restructuring of the Global Economy (ROGE) CY - Oxford, UK U2 - c U4 - 182878883840 ID - 182878883840 ER - TY - CONF T1 - Fear Appeals Versus Priming in Ransomware Training T2 - Pre-ICIS Workshop on Information Security and Privacy (WISP 2018) Y1 - 2018 A1 - Curry,Michael A1 - Marshall,Byron A1 - Crossler,Rob A1 - Correia,John KW - Accounting KW - BIS AB - Employee non-compliance is at the heart of many of today’s security incidents. Training programs often employ fear appeals to motivate individuals to follow policy and take action to reduce security risks. While the literature shows that fear appeals drive intent to comply, there is much less evidence of their impact after intention is formed. Building on IPAM – a process nuanced model for compliance training and assessment – this study contrasts the impact of fear appeals vs. self-efficacy priming on ransomware training. In our proposed study, a pool of students will participate in a three-step series of training events. Some participants will encounter enhanced fear appeals at each step while others will be presented with materials that include
priming signals intended to foster development of increased self-efficacy. Previously identified
drivers of behavior (intent, processed-nuanced forms of self-efficacy, and outcome expectations)
are measured so that the effect of the treatments can be contrasted. A scenario agreement
methodology is used to indicate behavior as a dependent variable. We expect to show that while
fear appeals are useful and help build intent to comply at the motivational stage, process-nuanced
self-efficacy treatments are expected have a stronger effect on behavior post-intentional. JA - Pre-ICIS Workshop on Information Security and Privacy (WISP 2018) UR - https://aisel.aisnet.org/wisp2018/1/ U2 - b U4 - 186660982784 ID - 186660982784 ER - TY - HEAR T1 - How founders’ organizational blueprints influence the emergence of management control systems in an early stage firm. Y1 - 2018 A1 - Akroyd,Chris A1 - Kober,Ralph KW - Accounting JA - Global Management Accounting Research Symposium CY - Copenhagen, Denmark U2 - c U4 - 166199701504 ID - 166199701504 ER - TY - JOUR T1 - How will the new lease accounting standard affect the relevance of lease asset accounting? JF - Advances in Accounting Y1 - 2018 A1 - Graham,Roger A1 - Lin,Kuan-Chen KW - Accounting VL - 42 U2 - a U4 - 185741291520 ID - 185741291520 ER - TY - JOUR T1 - The Influence of Other Comprehensive Income on Discretionary Expenditures. JF - Journal of Business Finance and Accounting Y1 - 2018 A1 - Graham,Roger A1 - Lin,Kuan-Chen KW - Accounting CP - 45, 1,2 U2 - a U4 - 162957240320 ID - 162957240320 ER - TY - JOUR T1 - InfoSec Process Action Model (IPAM): Systematically Addressing Individual Security Behavior JF - Data Base for Advances in Information Systems Y1 - 2018 A1 - Curry,Michael A1 - Marshall,Byron A1 - Crossler,Robert E A1 - Correia,John KW - Accounting KW - BIS AB - While much of the extant InfoSec research relies on single assessment models that predict intent to act, this article proposes a multi-stage InfoSec Process Action Model (IPAM) that can positively change individual InfoSec behavior. We believe that this model will allow InfoSec researchers to focus more directly on the process which leads to action and develop better interventions that address problematic security behaviors. Building on successful healthcare efforts which resulted in smoking cessation, regular exercise and a healthier diet, among others, IPAM is a hybrid, predictive, process approach to behavioral InfoSec improvement. IPAM formulates the motivational antecedents of intent as separate from the volitional drivers of behavior. Singular fear appeals often seen in InfoSec research are replaced by more nuanced treatments appropriately differentiated to support behavioral change as part of a process; phase-appropriate measures of self-efficacy are employed to more usefully assess the likelihood that a participant will act on good intentions; and decisional balance –assessment of pro and con perceptions – is monitored over time. These notions better align InfoSec research to both leading security practice and to successful comparators in healthcare. We believe IPAM can both help InfoSec research models better explain actual behavior and better inform practical security-behavior improvement initiatives. VL - 49 UR - https://www.researchgate.net/publication/321138048_InfoSec_Process_Action_Model_IPAM_Systematically_Addressing_Individual_Security_Behavior CP - SI U2 - a U4 - 144538011648 ID - 144538011648 ER - TY - ABST T1 - Innovation Y1 - 2018 A1 - Dolan,Shannon KW - Accounting CY - Eugene, OR U2 - d U4 - 202971475968 ID - 202971475968 ER - TY - JOUR T1 - Management Controls and Pressure Groups: The Mediation of Overflows JF - Accounting, Auditing and Accountability Journal Y1 - 2018 A1 - Jollands,Stephen A1 - Akroyd,Chris A1 - Sawabe,Norio KW - Accounting AB - Purpose Organisations produce effects that go beyond the economic framing within which they operate, referred to as overflows in this paper. When an organisation comes under pressure to address these overflows they must decide how to respond. Previous research has placed social and environmental reporting as an important tool organisations mobilise in their attempts to mediate these pressures and the groups that give rise to them. However, these reports are typically only released once a year while the pressures that organisations face can arise at any time, are ongoing and constant. This paper explores situated organisational practices and examines if and how management controls are mobilised in relation to the actions of pressure groups. Design/methodology/approach This paper takes a case study approach to understand how an organisation attempts to mediate the pressures from a number of overflows: carbon emissions, changing lifestyles, aspartame and obesity. To undertake this research a performative understanding of management control is utilised. This focuses the research on if and how management controls are mobilised to assist with attempts to mediate pressures. Findings Analysis of the data shows that many different management controls, beyond just reports, were mobilised during the attempts to mediate the pressure arising from the actions of groups affected by the overflows. The management controls were utilised to: identify pressures, demonstrate how the pressure had been addressed, alleviate the pressure, or to dispute the legitimacy of the pressure. Originality/value This paper shows the potential for new connections to be made between the management control and social and environmental accounting literatures. It demonstrates that future research may gain much from examining the management controls mobilised within the situated practices that constitute an organisations response to the pressures it faces. VL - 31 UR - https://www.emeraldinsight.com/doi/abs/10.1108/AAAJ-10-2016-2747 CP - 6 U2 - a U4 - 69576484864 ID - 69576484864 ER - TY - CHAP T1 - Manipulation and Attention Checks in Behavioral Accounting Research Y1 - 2018 A1 - Rose,Jake KW - Accounting U2 - d U4 - 162521124864 ID - 162521124864 ER - TY - JOUR T1 - The Mitigation of High-Growth-Related Accounting Distortions after Sarbanes-Oxley JF - Research in Accounting Regulation Y1 - 2018 A1 - Moore,Jared A1 - Graham,Roger KW - Accounting AB - Here we examine accruals and book-tax differences before and after the Sarbanes-Oxley Act of 2002 (SOX) in the context of high-growth vs. lower-growth firms. Our examination is based on the notion that high growth creates unique management and reporting challenges that can contribute to distortions related to accruals and book-tax differences. SOX, with its emphasis on financial reporting, control systems and management responsibility, would be relevant for firms with such challenges. Our results show a stronger reduction (weaker increase) in total accruals and book-tax differences (performance-matched modified Jones discretionary accruals) for high-growth firms from the pre- to the post-SOX period relative to lower-growth firms. We also find evidence that the relation between accounting returns and market returns strengthened for high-growth firms in the period after SOX, but not for lower-growth firms. We interpret these results as greater reductions in accounting distortions and related improvements in reporting quality for high-growth firms relative to other firms coinciding with the post-SOX period. CY - Amsterdam VL - 30 CP - 2 U2 - a U4 - 22336321537 ID - 22336321537 ER - TY - JOUR T1 - Tax Avoidance, Financial Experts on the Audit Committee, and Business Strategy JF - Journal of Business Finance and Accounting Y1 - 2018 A1 - Moore,Jared A1 - Hui Hsu,Pei A1 - Neubaum,Donald KW - Accounting KW - Strategy & Entrepreneurship AB - We examine whether financial expert audit committee members tailor their approach to overseeing the corporate tax planning process according to the firm's business strategy. We predict and find that such directors encourage defender‐type firms (characterized partially by high risk aversion) to engage in more tax avoidance activities and prospector‐type firms (characterized partially by innovation and risk seeking) to scale back on tax avoidance, relative to the opposing strategy type. We also find that both accounting experts and non‐accounting financial experts on the audit committee contribute to our results to some extent, although the effects of non‐accounting financial experts present more consistently. Overall, our results suggest that financial experts on the audit committee tend to play more of an advising role for defenders and more of a monitoring role for prospectors, relative to one another. CY - Hoboken, NJ VL - 45 CP - 9-10 U2 - a U4 - 70211045377 ID - 70211045377 ER - TY - HEAR T1 - Analyst Reaction to Nonarticulation in the Statement of Cash Flows Y1 - 2017 A1 - Frischmann,Peter A1 - Wang,Dilin A1 - Lin,Kuan-Chen KW - Accounting JA - 2017 Western Regional Meeting of the American Accounting Association. CY - San Francisco, CA U2 - c U4 - 144795348992 ID - 144795348992 ER - TY - JOUR T1 - Beyond Budgeting: Distinguishing Modes of Adaptive Performance Management JF - Advances in Management Accounting Y1 - 2017 A1 - O'Grady,Winnie A1 - Akroyd,Chris A1 - Scott,Inara KW - Accounting KW - Business Law VL - 29 UR - http://www.emeraldinsight.com/doi/abs/10.1108/S1474-787120170000029003 U2 - a U4 - 142438836224 ID - 142438836224 ER - TY - JOUR T1 - Does Reading a Story or Checklist Result in Superior Knowledge Structure Development? Implications for Judgment and Decision Making JF - Journal of Information Systems Y1 - 2017 A1 - Bierstaker,James A1 - Downey,Denise A1 - Rose,Jake A1 - Thibodeau,Jay KW - Accounting U2 - a U4 - 166693687296 ID - 166693687296 ER - TY - JOUR T1 - Dual Entrenchment and Tax Management: Classified Boards and Family Firms JF - Journal of Business Research Y1 - 2017 A1 - Moore,Jared A1 - Suh,SangHyun A1 - Werner,Edward KW - Accounting AB - This study examines whether and how multiple managerial entrenchment devices within a firm, specifically the structure of the board of directors and family firm status, interact to influence tax management. Using a sample of 4,000 U.S. public firm-year observations covering the period 1999-2013, we find that the classified board structure and family firm status are both negatively related with tax avoidance. However, accounting for the interaction between board structure and family firm status, we also find that the negative associations between both entrenchment measures and tax management apply only where the other entrenchment mechanism is absent. In further analysis, we find that higher levels of monitoring by institutional investors neutralize the interaction between the presence of a classified board and family firm status. Our evidence highlights that governance/monitoring mechanisms can interact in complex ways, including an offsetting effect between potentially redundant dual-level entrenchment mechanisms, to influence tax management behavior. CY - Amsterdam VL - 79 U2 - a U4 - 53120862209 ID - 53120862209 ER - TY - HEAR T1 - Examining sustainability reports Y1 - 2017 A1 - Jollands,Stephen A1 - Akroyd,Chris A1 - Sawabe,Norio KW - Accounting JA - The European Network for Research in Organisational & Accounting Change Conference CY - Naples, Italy U2 - c U4 - 151708311552 ID - 151708311552 ER - TY - ABST T1 - Greetings from the New Beta Alpha Psi Advisor Y1 - 2017 A1 - Dolan,Shannon KW - Accounting CY - Eugene, OR U2 - d U4 - 202971535360 ID - 202971535360 ER - TY - HEAR T1 - Management Control in a Rapidly Growing Family Business Y1 - 2017 A1 - Biswas,Sharlene A1 - Akroyd,Chris KW - Accounting JA - Global Accounting & Organizational Change Network Conference CY - Melbourne, Australia U2 - c U4 - 166199672832 ID - 166199672832 ER - TY - HEAR T1 - Management control rhythms in a product innovation setting: Enabling adaptive practices in highly competitive and uncertain environments Y1 - 2017 A1 - Akroyd,Chris A1 - Jollands,Stephen A1 - Sawabe,Norio KW - Accounting JA - Global Management Accounting Research Symposium CY - Sydney, Australia U2 - c U4 - 151708241920 ID - 151708241920 ER - TY - JOUR T1 - A Normative Model for Assessing SME IT Effectiveness JF - Communications of the IIMA Y1 - 2017 A1 - Curry,Michael A1 - Marshall,Byron A1 - Kawalek,Peter KW - Accounting KW - BIS AB - Information technology (IT) is a key enabler of modern small businesses, yet fostering reliably
effective IT systems remains a significant challenge. This paper presents a light weight IT
effectiveness model for small businesses to assess their IT and formulate strategies for
improvement. Employing an action research approach we investigate a mixed method analysis of
120 survey responses from small family businesses and user participation in 10 semi-structured
interviews. We then conduct critical reflection to identify refinements which are validated using
72 survey responses from university students. The results present compelling evidence that
employees’ normative patterns (norms) are a significant driver of IT effectiveness in a second
order PLS predictive model able to explain 26% of observed variance.
A norms-based approach to IT effectiveness helps fill a significant research and managerial gap
for organizations unable or unwilling to adopt IT best practice frameworks used by large
organizations. Our findings imply that comparing norms to IT best practices may offer a less
technical approach to assessing IT operations, which may be well suited to small businesses.
Although further investigation cycles are needed to systematically test this model, we encourage
small business managers to: 1) anticipate IT risks and mitigate them; 2) identify measures of IT
performance, and monitor them, and 3) review/synchronize business and IT goals. VL - 15 UR - http://scholarworks.lib.csusb.edu/ciima/vol15/iss1/3 CP - 1 U2 - a U4 - 136324909056 ID - 136324909056 ER - TY - ABST T1 - Personal Motivation Measures for Personal IT Security Behavior Y1 - 2017 A1 - Marshall,Byron A1 - Curry,Michael A1 - Correia,John A1 - Crossler,Rob KW - Accounting KW - BIS UR - http://aisel.aisnet.org/amcis2017/InformationSystems/Presentations/27/ U2 - d U4 - 151117963264 ID - 151117963264 ER - TY - BOOK T1 - Practical Managerial Accounting Y1 - 2017 A1 - Peacock,Brooks A1 - Akroyd,Chris KW - Accounting CP - First Edition U2 - d U4 - 144566149120 ID - 144566149120 ER - TY - JOUR T1 - Taxable Income and Firm Risk JF - Journal of the American Taxation Association Y1 - 2017 A1 - Steele,Logan A1 - Dhaliwal,Dan A1 - Lee,Hye-Seung A1 - Pincus,Morton KW - Accounting VL - 39 CP - 1 U2 - a U4 - 167853553664 ID - 167853553664 ER - TY - JOUR T1 - Unanticipated Effects of Restricted Stock on Managers' Risky Investment Decisions. JF - Advances in Accounting Y1 - 2017 A1 - Rose,Jake A1 - Rose,Ania A1 - Suh,Ikseon A1 - Ugrin,Joe KW - Accounting U2 - a U4 - 161191469056 ID - 161191469056 ER - TY - JOUR T1 - When Should Audit Firms Introduce Analyses of Big Data into the Audit Process? JF - Journal of Information Systems Y1 - 2017 A1 - Rose,Ania A1 - Rose,Jake A1 - Sanderson,K. A1 - Thibodeau,J. KW - Accounting AB - This study investigates how the timing of the consideration of Big Data visualizations affects an auditor's evaluation of evidence and professional judgments. In addition, we examine whether the use of an intuitive processing mode, as compared to a deliberative processing mode, influences an auditor's use and evaluation of Big Data visualizations. We conduct an experiment with 127 senior auditors from two Big 4 firms and find that auditors have difficulty recognizing patterns in Big Data visualizations when viewed before more traditional audit evidence. Our findings also indicate that auditors who view Big Data visualizations containing patterns that are contrary to management assertions after they view traditional audit evidence have greater concerns about potential misstatements and increase budgeted hours more. VL - 31 CP - 3 U2 - a U4 - 149553647616 ID - 149553647616 ER - TY - HEAR T1 - Who is Afraid of the Big Bad Wolf? The Effects of Schedule UTP Y1 - 2017 A1 - Frischmann,Peter A1 - Tree,David KW - Accounting JA - 2017 Southwestern Regional Meeting of the American Accounting Association CY - Little Rock, Arkansas U2 - c U4 - 144795211776 ID - 144795211776 ER - TY - HEAR T1 - (3.04 Best Practices for Teaching Introductory Courses Y1 - 2016 A1 - Bourne,Amy KW - Accounting JA - AAA National Meeting CY - New York City U2 - c U4 - 131243728896 ID - 131243728896 ER - TY - HEAR T1 - An adaptive management model: A beyond budgeting informed approach Y1 - 2016 A1 - Akroyd,Chris A1 - O'Grady,Winnie A1 - Scott,Inara KW - Accounting KW - Business Law JA - Monash Forum on Management Accounting CY - Melbourne, Australia U2 - c U4 - 144482199552 ID - 144482199552 ER - TY - CASE T1 - BA302: Microsoft Dynamics NAV ERP Exercise/Walkthrough Y1 - 2016 A1 - Curry,Michael A1 - Marshall,Byron A1 - Raja,V.T. A1 - Reitsma,Reindert A1 - Wydner,Kirk KW - Accounting KW - BIS AB - Whether you enter the workforce as a sales manager, financial accountant or office admin, chances are that you will be working with some type of Enterprise Resource Planning (ERP) system. The purpose of this exercise/walkthrough is to familiarize you with a typical business process as it is commonly executed with the help of one of the leading ERP systems in the market today – Microsoft Dynamics NAV. This exercise will walk you through the six steps of a typical sales process: 1) Creating a customer order; 2) Backordering an out-of-stock item; 3) Receiving the backordered item; 4) Shipping the customer the ordered items and invoicing the customer; 5) Receiving payment from the customer; 6) Making a payment to the vendor from whom we backordered. As you make your way through this exercise, you should realize that in a real company this process would be executed by different people working in different departments. They all will interact with the ERP; i.e., they all retrieve information from the ERP and store new information in it, as the sales process progresses. In this exercise you take on the role of each of these people, giving you a sense of how the sales order is processed both by the company and by the ERP. UR - http://hdl.handle.net/1957/59858 U2 - d U4 - 134050416640 ID - 134050416640 ER - TY - HEAR T1 - Beyond budgeting and management change: Responding flexibly to environmental turbulence Y1 - 2016 A1 - Akroyd,Chris A1 - O'Grady,Winnie A1 - Scott,Inara KW - Accounting KW - Business Law JA - Advances in Management Accounting World Conference on Management Accounting Research CY - Monterey, California U2 - c U4 - 144482015232 ID - 144482015232 ER - TY - HEAR T1 - Corporate taxes and lobbying: Getting a seat at the table. Y1 - 2016 A1 - Frischmann,Peter A1 - Barrick,John KW - Accounting JA - 2016 Western Regional Meeting of the American Accounting Association. CY - Seattle, WA U2 - c U4 - 144793772032 ID - 144793772032 ER - TY - HEAR T1 - Corporate taxes and lobbying: Getting a seat at the table. Y1 - 2016 A1 - Frischmann,Peter A1 - Barrick,John KW - Accounting JA - 6th European Institute for Advanced Studies in Management Conference on Current Research in Taxation. CY - Bonn, Germany U2 - c U4 - 144794025984 ID - 144794025984 ER - TY - HEAR T1 - Discussant's Comments: Does Tax Management Play a Role in Sustaining a Competitive Advantage? Y1 - 2016 A1 - Frischmann,Peter KW - Accounting JA - University of Muenster: 6th European Institute for Advanced Studies in Management Conference on Current Research in Taxation. CY - Bonn, Germany U2 - c U4 - 144794277888 ID - 144794277888 ER - TY - HEAR T1 - Does class type matter? Factors that may help students’ decision about class type for greater success in Accounting Principles Y1 - 2016 A1 - Bourne,Amy KW - Accounting JA - NE Regional AAA Meeting CY - Boston, MA U2 - c U4 - 131243683840 ID - 131243683840 ER - TY - HEAR T1 - Fraud Brainstorming Y1 - 2016 A1 - Rose,Jake KW - Accounting JA - Workshop CY - Honolulu U2 - c U4 - 162520719360 ID - 162520719360 ER - TY - JOUR T1 - The Governance of Inter-firm Co-development Projects in an Open Innovation Setting JF - Pacific Accounting Review Y1 - 2016 A1 - Biswas,Sharlene A1 - Akroyd,Chris KW - Accounting AB - Purpose - This paper examines the governance of inter-firm co-development in an open innovation setting and shows how a stage-gate product development process can be used to support this relationship. Design/methodology/approach - We adopt a qualitative case-study approach informed by ethnomethodology. Data was obtained via semi-structured interviews and document analysis. Findings - We found that in an open innovation setting - where the producing partner relies on a research partner for all product development activities - a stage-gate product development process can act as a governance mechanism as it enables the development of trust and cooperation which supports the co-development relationship. Research limitations/implications - The implication of this finding is that a stage-gate process can be a flexible governance mechanism, which can adapt over time in relation to the needs of the co-development partners in an open innovation setting. This also lays the groundwork for future research to explore the applicability of this tool in other settings e.g. outsourcing arrangements as well as help guide the design and implementation of future governance mechanisms. Originality/value - In the context of accounting research, this paper helps practitioners and academics understand how a stage-gate process can be used as a governance mechanism to manage and control co-development projects in an open innovation setting. VL - 28 CP - 4 U2 - a U4 - 127103715328 ID - 127103715328 ER - TY - CONF T1 - Hope for change in individual security behavior assessments T2 - 2016 Pre-ICIS Workshop on Accounting Information Systems Y1 - 2016 A1 - Curry,Michael A1 - Marshall,Byron A1 - Crossler,Rob KW - Accounting KW - BIS JA - 2016 Pre-ICIS Workshop on Accounting Information Systems U2 - b U4 - 136325298176 ID - 136325298176 ER - TY - JOUR T1 - How Management Control Practices Enable Strategic Alignment during the Product Development Process JF - Advances in Management Accounting Y1 - 2016 A1 - Akroyd,Chris A1 - Biswas,Sharlene A1 - Chuang,Sharon KW - Accounting AB - Purpose – This paper examines how the management control practices of organization members enables the alignment of product development projects with potentially conflicting corporate strategies during the product development process.
Methodology/approach – Using an ethnomethodology informed research approach we carry out a case study of an innovative New Zealand food company. Case study data included an internal company document, interviews with organization members from new product development (NPD), marketing and finance functions as well as an external market analysis document focused on our case study company and its market.
Findings – Our case study company had both sales growth and profit growth corporate strategies which have been argued to cause tensions. We found that organization members at our case study company used four management control practices to enable the alignment of product development projects to these strategies. The first management control practice was having the NPD and marketing functions responsible for different corporate strategies. Other management control practices included the involvement of organization members from across multiple functions, the activities they carried out, and the measures used to evaluate project performance during the product development process.
Research limitations/implications – These finding add new insights to the management accounting literature by showing how a combination of management control practices can be used by organization members to align projects with potentially conflicting corporate strategies during the product development process.
Practical implications – While the alignment of product development projects to corporate strategy is not easy this study shows how it can be enabled through the use of a number of management control practices.
Originality/value – We contribute to the management accounting research in this area by extending our understanding of how organization members use management control practices during the product development process. VL - 26 U2 - a U4 - 69576675328 ID - 69576675328 ER - TY - HEAR T1 - How the rhythm of management controls enables organizational agility in a rapidly changing environment Y1 - 2016 A1 - Akroyd,Chris A1 - Horii,Satoshi A1 - Sawabe,Norio KW - Accounting JA - The Auckland Regional Accounting Conference CY - Auckland, New Zealand U2 - c U4 - 144482078720 ID - 144482078720 ER - TY - HEAR T1 - How the rhythm of management controls enables organizational agility in a rapidly changing environment Y1 - 2016 A1 - Akroyd,Chris A1 - Horii,Satoshi A1 - Sawabe,Norio KW - Accounting JA - New Zealand Management Accounting Symposium CY - Auckland, New Zealand U2 - c U4 - 144482156544 ID - 144482156544 ER - TY - HEAR T1 - Hybrid Courses with Cub Kahn Y1 - 2016 A1 - Bourne,Amy KW - Accounting JA - Integrated Learning Resource Center Colloquium CY - Corvallis U2 - c U4 - 132918355968 ID - 132918355968 ER - TY - JOUR T1 - The Impact of Tax Rate Changes on Intercorporate Investment JF - Advances in Accounting Y1 - 2016 A1 - Gary,Robert A1 - Moore,Jared A1 - Sisneros,Craig A1 - Terando,William KW - Accounting AB - We examine how tax rates impact investment by corporations in the stock market. We regress changes in intercorporate investment on changes in the various individual and corporate top statutory marginal tax rates (MTRs). We find a significant negative association between changes in individual capital gains MTRs and changes in intercorporate investment, while no such association is evident for changes in either individual ordinary or dividend MTRs. These results support the notion that corporations respond to the after-tax rate of return and/or market efficiency consequences brought about by a change in individual capital gains MTRs. We find a significant positive relation between changes in intercorporate investment and changes in corporate MTRs on ordinary income. These results are consistent with corporations scaling back expansion plans and instead investing free cash flows in equity securities as MTRs increase. CY - Amsterdam VL - 34 U2 - a U4 - 14078947329 ID - 14078947329 ER - TY - HEAR T1 - The Influence of Budgeting on Product Innovation Y1 - 2016 A1 - Akroyd,Chris A1 - Horii,Satoshi A1 - Sawabe,Norio KW - Accounting JA - British Accounting and Finance Association Annual Conference CY - Bath, UK U2 - c U4 - 127103989760 ID - 127103989760 ER - TY - HEAR T1 - Internationalization, Geographic Location and Entrepreneurial Intention Y1 - 2016 A1 - Weidinger,Alois KW - Accounting KW - OSU-Cascades CY - McMinnville, OR U2 - c U4 - 158385451008 ID - 158385451008 ER - TY - HEAR T1 - Internationalization, Geographic Location and Entrepreneurial Intention Y1 - 2016 A1 - Weidinger,Alois KW - Accounting KW - OSU-Cascades JA - Academy of International Business (AIB) Conference CY - New Orleans, LA U2 - c U4 - 158385537024 ID - 158385537024 ER - TY - HEAR T1 - Management controls, framing and overflowing: The construction of a boundary in relation to non-transacting parties Y1 - 2016 A1 - Akroyd,Chris A1 - Jollands,Stephen KW - Accounting JA - AAA Management Accounting Section Meeting CY - Dallas U2 - c U4 - 115812431872 ID - 115812431872 ER - TY - JOUR T1 - Material Control Weakness Corrections: The Enduring Effects of Trust in Management JF - Behavioral Research in Accounting Y1 - 2016 A1 - Rose,Jake A1 - Rose,Ania A1 - Norman,C. KW - Accounting VL - 28 CP - 2 U2 - a U4 - 149553510400 ID - 149553510400 ER - TY - JOUR T1 - The MCS Package in a Non-Budgeting Organisation: A Case Study of Mainfreight JF - Qualitative Research in Accounting and Management Y1 - 2016 A1 - O'Grady,Winnie A1 - Akroyd,Chris KW - Accounting AB - Purpose – Budgets are commonly viewed as a central component of management control systems (MCS). The beyond budgeting literature argues that managers can develop other controls to replace budgets. We contribute to this literature by investigating the MCS package of an organisation which has never in its history had a budget. Design/methodology approach – We carry out an ethnomethodology informed case study at Mainfreight, a large multinational logistics company headquartered in New Zealand. Data was collected from interviews with managers and accountants, internal company documents, published corporate histories, a company presentation, the corporate web site and site visits. Findings – We found that Mainfreight’s MCS package was explicitly designed based on cultural and administrative systems which supported the planning, cybernetic, and reward systems managers used to monitor key drivers of short and long term performance with a focus on profitability. Research limitations/implications – The implication of our finding is that a more holistic view of the MCS package is necessary to understand how control is achieved within organisations that have moved beyond budgeting. Practical implications – We show that organisations can operate without budgets and still maintain a high level of control by developing appropriate cultural and administrative control systems that are internally consistent with their planning, cybernetic, and reward systems. Originality/value – The scarcity of organisations that have never had budgets limits opportunities to investigate an MCS package intended to function without budgets. This unique case setting reveals the design of an integrated non-budgeting MCS package. VL - 13 CP - 1 U2 - a U4 - 69576716288 ID - 69576716288 ER - TY - JOUR T1 - The role of informal capital on new venture formation and growth in China JF - Small Business Economics Y1 - 2016 A1 - Elston,Julie A1 - Chen,Sandy A1 - Weidinger,Alois KW - Accounting KW - Finance KW - OSU-Cascades KW - OSU-Cascades Hospitality Mgt AB - This study examines the nature and role of informal capital used by micro-firms in the dynamic emerging market of China. Using a unique source of data for 260 urban entrepreneurs, this study provides empirical evidence that entrepreneurs’ personal savings and family funding are important sources of start-up capital. However, household income is the most important funding source in driving firm growth over time. This research directly addresses the lacuna of studies on entrepreneurship in emerging economies and contributes to our understanding of the critical role informal capital plays in the Chinese entrepreneurial process. Overall findings suggest that informal capital is still predominantly used over formal capital sources for financing firm start-up, underscoring the slow transition in China from an emerging to a modern economy. VL - 46 CP - 1 U2 - a U4 - 50792955904 ID - 50792955904 ER - TY - HEAR T1 - The Role of Internationalization and Geographic Location Y1 - 2016 A1 - Weidinger,Alois KW - Accounting KW - OSU-Cascades JA - 33rd Annual International Business Research Conference CY - Dubai, UAE U2 - c U4 - 158385899520 ID - 158385899520 ER - TY - HEAR T1 - The Role of Internationalization and Geographic Location Y1 - 2016 A1 - Weidinger,Alois KW - Accounting KW - OSU-Cascades JA - 34th International Business Research Conference CY - London, UK U2 - c U4 - 158385688576 ID - 158385688576 ER - TY - HEAR T1 - (See proceeding paper above) Hope for change in individual security behavior assessments Y1 - 2016 A1 - Marshall,Byron KW - Accounting KW - BIS JA - 2016 Pre-ICIS Workshop on Accounting Information Systems. CY - Dublin, Ireland U2 - c U4 - 144539232256 ID - 144539232256 ER - TY - HEAR T1 - The Temporal Effect of Management Control in an Uncertain Environment Y1 - 2016 A1 - Akroyd,Chris A1 - Horii,Satoshi A1 - Sawabe,Norio KW - Accounting JA - The University of Wisconsin - Madison - Accounting Workshop CY - Madison, Wisconsin U2 - c U4 - 144557729792 ID - 144557729792 ER - TY - CONF T1 - Is There Really a Slippery Slope to Fraud? Y1 - 2016 A1 - Rose,Jake A1 - Rose,Ania KW - Accounting U2 - b U4 - 162461423616 ID - 162461423616 ER - TY - CONF T1 - Unraveling K-12 Standard Alignment; Report on a New Attempt T2 - Joint Conference on Digital Libraries Y1 - 2016 A1 - Marshall,Byron A1 - Reitsma,Reindert A1 - Samson,Carleigh KW - Accounting KW - BIS AB - We present the results of an experiment which indicates that automated alignment of electronic learning objects to educational standards may be more feasible than previously implied. We highlight some important deficiencies in existing alignment systems and formulate suggestions for improved future ones. We consider how the changing substance of newer educational standards, a multi-faceted view of standard alignment, and a more nuanced view of the ‘alignment’ concept may bring the long-sought goal of automated standard alignment closer. We explore how lexical similarity of documents, a World+Method representation of semantics, and network-based analysis can yield promising results. We furthermore investigate the nature of false positives to better understand how validity of match is evaluated so as to better focus future alignment system development. JA - Joint Conference on Digital Libraries U2 - b U4 - 127038310400 ID - 127038310400 ER - TY - CONF T1 - When Fraud Brainstorming is Dysfunctional Y1 - 2016 A1 - Rose,Ania A1 - Rose,Jake KW - Accounting U2 - b U4 - 162461310976 ID - 162461310976 ER - TY - CONF T1 - When Should Audit Firms Introduce Analyses of Big Data Into the Audit Process? Y1 - 2016 A1 - Rose,Ania A1 - Rose,Jake A1 - Sanderson,Kerri A1 - Thibodeau,Jay KW - Accounting U2 - b U4 - 162461386752 ID - 162461386752 ER - TY - JOUR T1 - Why do Analysts Issue Forecast Revisions Inconsistent with Prior Stock Returns? JF - Accounting and Finance Y1 - 2016 A1 - Graham,Roger A1 - Lin,Kuan-Chen KW - Accounting U2 - a U4 - 162957299712 ID - 162957299712 ER - TY - HEAR T1 - Active Teaching and Learning in a Flipped Classroom Y1 - 2015 A1 - Bourne,Amy A1 - Megraw,Molly KW - Accounting JA - CTL Winter Symposium 2015 CY - 91 U2 - c U4 - 103590080512 ID - 103590080512 ER - TY - CONF T1 - Affordance Perception in Risk Adverse IT Adoption: An Agenda to Identify Drivers of Risk Consideration and Control Adoption in Individual Technology Choices T2 - 2015 Pre-ICIS Workshop on Accounting Information Systems Y1 - 2015 A1 - Curry,Michael A1 - Marshall,Byron KW - Accounting KW - BIS JA - 2015 Pre-ICIS Workshop on Accounting Information Systems U2 - b U4 - 120099989504 ID - 120099989504 ER - TY - JOUR T1 - Collegiality in Business Schools: Development of a Collegiality Measure and Evaluations of its Implications JF - International Journal of Educational Management Y1 - 2015 A1 - Miles,M. A1 - Shepherd,C. A1 - Rose,Jake A1 - Dibben,M. KW - Accounting VL - 29 CP - 3 U2 - a U4 - 149553381376 ID - 149553381376 ER - TY - BOOK T1 - Core Concepts of Accounting Information Systems, 13th edition Y1 - 2015 A1 - Rose,Jake KW - Accounting CP - 13 U2 - d U4 - 162521120768 ID - 162521120768 ER - TY - JOUR T1 - Core Values as a Management Control in the Construction of "Sustainable Development" JF - Qualitative Research in Accounting and Management Y1 - 2015 A1 - Jollands,Stephen A1 - Akroyd,Chris A1 - Sawabe,Norio KW - Accounting AB - Purpose: This paper examines a management control constructed by senior managers, a core value focused on sustainability, as it travels through time and space. The criticality of sustainable development suggests the need to understand the effects that core values have on organisational actions. Design/methodology/approach: We utilize a case study methodology carried out at a multinational organisation. Our analysis was informed by actor-network theory which allowed us to place the organisation’s sustainability focused core value at the centre of our research. Findings: We found that management control, in the form of a sustainability focused core value, took on an active role in the case organisation. This enabled the opening of space and time that allowed actors to step forward and take action in relation to sustainable development. We show how the core value mobilised individual actors at specific points in time but did not enrol enough collective support to continue its travel. The resulting activities, though, provided a construction of sustainable development within the organisation more in line with traditional profit seeking objectives rather than in relation to sustainability objectives, such as inter- and intra-generational equity. Research limitations/implications: These findings suggest possibilities for future research that examines the active role that management controls may take within sustainable development. Originality/value: This paper shows the active role a management control, a sustainability focused core value, took within an organisation. This builds on the research that examines management control in relation to sustainability issues and sustainable development as well as the literature that examines core values. VL - 12 UR - http://www.emeraldinsight.com/loi/qram CP - 2 U2 - a U4 - 69576423424 ID - 69576423424 ER - TY - HEAR T1 - Discussant - – Trade-Offs Between Tax and Financial Reporting Benefits: Evidence from Taxable Acquisitions Y1 - 2015 A1 - Frischmann,Peter KW - Accounting JA - American Accounting Association Annual Meeting CY - Chicago, Ill U2 - c U4 - 123770546176 ID - 123770546176 ER - TY - JOUR T1 - Does Auditor Size Matter? Evidence from Small Audit Firms JF - Advances in Accounting Y1 - 2015 A1 - Huang,Huichi KW - Accounting VL - 31 CP - 1 U2 - a U4 - 216752910336 ID - 216752910336 ER - TY - HEAR T1 - The Effect of Budget Cycles and the Rhythm of Organizational Activities on Product Innovation Y1 - 2015 A1 - Akroyd,Chris A1 - Horii,Satoshi A1 - Sawabe,Norio KW - Accounting JA - North Carolina State University Accounting Workshop CY - Raleigh, North Carolina U2 - c U4 - 144556083200 ID - 144556083200 ER - TY - JOUR T1 - The Effects of Guanxi and Compensation Structure on the Objectivity of Chinese Internal Auditors JF - Advances in Accounting Behavioral Research Y1 - 2015 A1 - Li,Y. A1 - Rose,Ania A1 - Rose,Jake A1 - Tang,F. KW - Accounting VL - 18 U2 - a U4 - 149553451008 ID - 149553451008 ER - TY - JOUR T1 - Employers' Perceptions of Information Technology Competency Requirements for Management Accounting Graduates JF - Accounting Education Y1 - 2015 A1 - Spraakman,Gary A1 - O’Grady,Winifred A1 - Askarany,Davood A1 - Akroyd,Chris KW - Accounting AB - Management accountants work in a computerized workplace with information technology (IT) being used for financial ledgers and reporting. Thus, the role of the management accountant has shifted from capturing and recording transactions to analyzing business issues. This paper examines the IT knowledge and skills that employers require of management accounting graduates. An exploratory field research approach was used to gather data. Chief financial officers (CFOs) and their subordinates at some of New Zealand’s largest firms were interviewed. These respondents were consistent in their requirements. In particular they emphasized intermediate proficiency with some Microsoft tools (Excel, Word, PowerPoint, and Outlook) and familiarity with the structure and navigation of an enterprise resource planning (ERP) system to be able to process transactions such as accounts receivable or accounts payable. Of those requirements, Excel for analysis was by far the most important. Our contributions update and augment the literature by clarifying the perceptions of employers regarding the IT competencies required of management accounting graduates. VL - 25 UR - http://www.tandfonline.com/doi/full/10.1080/09639284.2015.1089177 CP - 5 U2 - a U4 - 88027457536 ID - 88027457536 ER - TY - JOUR T1 - An Expanded Approach to Teaching the Statement of Cash Flows and Free Cash Flow Estimation JF - Advances in Accounting Education: Teaching and Curriculum Innovations Y1 - 2015 A1 - Frischmann,Peter A1 - Santhanakrishnan,Mukunthan A1 - Pumphery,Lela (Kitty) KW - Accounting U2 - a U4 - 87505311744 ID - 87505311744 ER - TY - CONF T1 - The Impact of internal controls on fraud norms T2 - American Accounting Association Annual Meetings Y1 - 2015 A1 - Pesch,Heather KW - Accounting JA - American Accounting Association Annual Meetings CY - Chicago, IL U2 - b U4 - 189097408512 ID - 189097408512 ER - TY - JOUR T1 - Improving IT Assessment with IT Artifact Affordance Perception Priming JF - International Journal of Accounting Information Systems Y1 - 2015 A1 - Curry,Michael A1 - Marshall,Byron A1 - Kawalek,Peter KW - Accounting KW - BIS AB - Accurately assessing organizational information technology (IT) is important for accounting professionals, but also difficult. Both auditors and the professionals from whom they gather data are expected to make nuanced judgments regarding the adequacy and effectiveness of controls that protect key systems. IT artifacts (policies, procedures, and systems) are assessed in an audit because they “afford” relevant action possibilities but perception preferences shade the results of even systematic and well-tested assessment tools. This study of 246 business students makes two important contributions. First we demonstrate that a tendency to focus on either artifact or organizational imperative systematically reduces the power of well-regarded IT measurements. Second, we demonstrate that priming is an effective intervention strategy to increase the predictive power of constructs from the familiar technology acceptance model (TAM). VL - 19 UR - http://people.oregonstate.edu/~marshaby/Papers/IJAIS%20-%20IT%20Artifact%20Affordance%20Perception%20Priming.pdf U2 - a U4 - 106888814592 ID - 106888814592 ER - TY - HEAR T1 - Management Control of Time and Space: (Re)framing the Transacting Context Y1 - 2015 A1 - Akroyd,Chris A1 - Jollands,Stephen A1 - Sawabe,Norio KW - Accounting JA - Japan Association of Management Accounting CY - Osaka, Japan U2 - c U4 - 114071912448 ID - 114071912448 ER - TY - JOUR T1 - A quantile regression analysis on corporate governance and the cost of bank loans: a research note JF - Journal of Accounting and Finance Y1 - 2015 A1 - Huang,Huichi KW - Accounting VL - 14 CP - 1 U2 - a U4 - 216752801792 ID - 216752801792 ER - TY - HEAR T1 - The Role of Informal Capital in Growth in China Y1 - 2015 A1 - Weidinger,Alois KW - Accounting KW - OSU-Cascades JA - World Conference on “Entrepreneurship at a Global Crossroads” CY - Dubai, UAE U2 - c U4 - 158385997824 ID - 158385997824 ER - TY - HEAR T1 - The role of internationalization and geographic location on entrepreneurial intention: empirical evidence from China Y1 - 2015 A1 - Weidinger,Alois KW - Accounting KW - OSU-Cascades JA - World Conference on “Entrepreneurship at a Global Crossroads” CY - Dubai, UAE U2 - c U4 - 158386122752 ID - 158386122752 ER - TY - HEAR T1 - Temporality, Change and the Stand-alone Sustainability Report Y1 - 2015 A1 - Jollands,Stephen A1 - Akroyd,Chris A1 - Sawabe,Norio KW - Accounting JA - European Network for Research in Organisational and Accounting Change CY - Galway, Ireland U2 - c U4 - 114072141824 ID - 114072141824 ER - TY - CONF T1 - Weather Factors and Online Product/Service Reviews T2 - 'Doing IS Research in China' Workshop of the Pacific Asia Conference on Information Systems (PACIS 2015) Y1 - 2015 A1 - Feng,Jiao A1 - Yao,Zhong A1 - Zhu,Bin A1 - Marshall,Byron KW - Accounting KW - BIS KW - Business Analytics JA - 'Doing IS Research in China' Workshop of the Pacific Asia Conference on Information Systems (PACIS 2015) U2 - b U4 - 107158784000 ID - 107158784000 ER - TY - BOOK T1 - The Complaints Process and Violations at the 91 Board of Accountancy Y1 - 2014 A1 - Graham,Roger KW - Accounting U2 - d U4 - 87764023296 ID - 87764023296 ER - TY - HEAR T1 - Discussant - The relevance of tax information in other comprehensive income Y1 - 2014 A1 - Frischmann,Peter KW - Accounting JA - American Accounting Association Annual Meeting CY - Atlanta U2 - c U4 - 99695368192 ID - 99695368192 ER - TY - JOUR T1 - The information content of mandatory risk factor disclosures in corporate filings JF - Review of Accounting Studies Y1 - 2014 A1 - Steele,Logan A1 - Campbell,John A1 - Chen,Hsinchun A1 - Dhaliwal,Dan A1 - Lu,Hsin-min KW - Accounting VL - 19 CP - 1 U2 - a U4 - 167853649920 ID - 167853649920 ER - TY - HEAR T1 - Information Technology Requirements for Newly Hired Management Accounting Graduates Y1 - 2014 A1 - Spraakman,Gary A1 - Akroyd,Chris KW - Accounting JA - Midyear Meeting of the International Accounting Section of the American Accounting Association CY - San Antonio U2 - c U4 - 88026677248 ID - 88026677248 ER - TY - JOUR T1 - IT Artifact Bias: How exogenous predilections influence organizational information system paradigms JF - International Journal of Information Management Y1 - 2014 A1 - Curry,Michael A1 - Marshall,Byron A1 - Kawalek,Peter KW - Accounting KW - BIS AB - Efforts in IS research have long sought to bridge the gap between the information technology (IT) function and strategic business interests. Efforts in IS research have long sought to bridge the gap between the information technology (IT) function and the strategic business interests. People perceive affordances (possibilities for action) in information technology artifacts differently as cognitive structures (schema) which bias individual focus. This study explores how an individual’s tendency to perceive the ‘trees’ in an IT ‘forest’ (artifact preference), affects their assessment of efforts to achieve more effective IT outcomes. The effect is demonstrated using a relatively simple IT success model. Further, in a sample of 120 survey responses supported by ten semi-structured interviews we demonstrate that job role and organizational IT complexity systematically impact artifact perception. A better understanding of IT artifact bias promises to help organizations better assess information systems. VL - 34 UR - http://dx.doi.org/10.1016/j.ijinfomgt.2014.02.005 CP - 4 U2 - a U4 - 86233214976 ID - 86233214976 ER - TY - CONF T1 - The Moderating Power of IT Bias on User Acceptance of Technology T2 - Sixth Annual Pre-ICIS Workshop on Accounting Information Systems Y1 - 2014 A1 - Marshall,Byron A1 - Curry,Michael A1 - Kawalek,Peter KW - Accounting KW - BIS JA - Sixth Annual Pre-ICIS Workshop on Accounting Information Systems CY - Auckland U2 - b U4 - 105740615680 ID - 105740615680 ER - TY - HEAR T1 - Why Do Analysts Issue Forecast Revisions Inconsistent with Prior Stock Returns? Determinants and Consequences Y1 - 2014 A1 - Lin,Kuan-Chen A1 - Graham,Roger KW - Accounting JA - 26th Asian Pacific Conference on International Accounting Issues CY - Taipei, Taiwan U2 - c U4 - 105258758144 ID - 105258758144 ER - TY - HEAR T1 - Why Do Analysts Issue Forecast Revisions Inconsistent with Prior Stock Returns? Determinants and Consequences Y1 - 2014 A1 - Lin,Kuan-Chen A1 - Graham,Roger KW - Accounting JA - COB Brownbag CY - United States U2 - c U4 - 105027817472 ID - 105027817472 ER - TY - JOUR T1 - Will Disclosure of Friendship Ties between Directors and CEOs Yield Perverse Effects? JF - The Accounting Review Y1 - 2014 A1 - Rose,Jake A1 - Rose,Ania A1 - Norman,C. A1 - Mazza,C. KW - Accounting VL - 89 CP - 4 U2 - a U4 - 149553254400 ID - 149553254400 ER - TY - JOUR T1 - The choice between rights and underwritten equity offerings: Evidence from Chinese Stock Markets JF - Journal of Multinational Financial Management Y1 - 2013 A1 - Dang,Li A1 - Yang,Jimmy KW - Accounting KW - Finance AB - We study the choice and valuation effects of alternative flotation methods using a sample of Chinese firms that must meet the return on equity (ROE) thresholds set by the government to raise equity capital. The ROE requirement, although changed over time, seems to play an important role on the valuation and performance of seasoned equity offerings. The analysis of 219 rights and 75 underwritten offerings between 2000 and 2004 shows that Chinese firms that are not qualified for the flotation method with a higher ROE requirement suffer the most at announcement and experience significantly lower buy-and-hold abnormal returns than those that are qualified. Our results suggest that the freedom to choose their preferred flotation method may be valuable to firms that meet the higher ROE requirement. Finally, our probit models identify several determinants of the choice of flotation methods. VL - 23 CP - 3 U2 - a U4 - 2658564097 ID - 2658564097 ER - TY - JOUR T1 - Decision usefulness of whole-asset operating lease capitalizations JF - Advances in Accounting Y1 - 2013 A1 - Graham,Roger A1 - King,Raymond KW - Accounting VL - 29 CP - 1 U2 - a U4 - 33902987265 ID - 33902987265 ER - TY - ABST T1 - Guest editorial: Introduction to Management Accounting Change in Japan Y1 - 2013 A1 - Akroyd,Chris A1 - Kato,Yutaka KW - Accounting AB - Purpose –The purpose of this paper is to introduce this special issue on management accounting change in Japan.

Design/methodology/approach – This paper provides a summary to the papers in this special issue and reflects on the themes and findings revealed.

Findings – The review shows that management accounting change in Japan has been complex and dynamic, responding to both local economic and social conditions as well as changes brought about by globalization.

Originality/value – This paper provides a context for the topic of management accounting change in Japan and seeks to show the significance of management accounting research in Japan. VL - 9 UR - http://www.emeraldinsight.com/doi/full/10.1108/JAOC-03-2013-0031 CP - 4 U2 - d U4 - 69460856832 ID - 69460856832 ER - TY - JOUR T1 - The Influence of Director Stock Ownership and Board Discussion Transparency on Financial Reporting Quality JF - Accounting, Organizations and Society Y1 - 2013 A1 - Rose,Jake A1 - Mazza,C. A1 - Norman,C. A1 - Rose,Ania KW - Accounting VL - 38 U2 - a U4 - 149553092608 ID - 149553092608 ER - TY - HEAR T1 - Investigating The Role Of Stand-alone Sustainability Reports Y1 - 2013 A1 - Jollands,Stephen A1 - Akroyd,Chris KW - Accounting JA - Seventh Asia Pacific Interdisciplinary Research in Accounting (APIRA) Conference CY - Kobe, Japan U2 - c U4 - 88026742784 ID - 88026742784 ER - TY - HEAR T1 - The Network Effects of Core Values on Management Controls Y1 - 2013 A1 - Jollands,Stephen A1 - Akroyd,Chris KW - Accounting JA - Management Accounting Section Research and Case Conference CY - New Orleans U2 - c U4 - 69461825536 ID - 69461825536 ER - TY - JOUR T1 - Is the Objectivity of Internal Audit Compromised When the Internal Audit Function is a Management Training Ground? JF - Journal of Accounting and Finance Y1 - 2013 A1 - Rose,Ania A1 - Rose,Jake A1 - Norman,C. KW - Accounting VL - 53 CP - 4 U2 - a U4 - 149553135616 ID - 149553135616 ER - TY - HEAR T1 - A predictive survey which guides students to the appropriate learning environment for successful completion of a financial accounting course Y1 - 2013 A1 - Bourne,Amy KW - Accounting JA - CBFA Chicago, IL CY - Chicago, IL U2 - c U4 - 78406572032 ID - 78406572032 ER - TY - HEAR T1 - A predictive survey which guides students to the appropriate learning environment for successful completion of a financial accounting course Y1 - 2013 A1 - Bourne,Amy KW - Accounting JA - AAA Western Region conference CY - San Fran, CA U2 - c U4 - 68908591104 ID - 68908591104 ER - TY - JOUR T1 - A Revenue Management Perspective of Management Accounting Practice in Small Businesses JF - Meditari Accountancy Research Y1 - 2013 A1 - Ng,Fred A1 - Harrison,Julie A1 - Akroyd,Chris KW - Accounting AB - Purpose: The purpose of this paper is to develop a framework for the systematic examination of management accounting practices in small businesses using a revenue management perspective. Design/methodology/approach: The framework is theoretically derived from the management accounting, revenue management, and small business literature. An illustrative case study of a small fast-food business is presented to demonstrate the applicability of this framework to practice. Findings: We identify that various dimensions of business size have different and sometimes opposing effects on management accounting practices. Given heterogeneity is a common feature of small businesses, we identify various attributes of small businesses that provide alternative specifications of the size contingency variable. Research limitations/implications: The synthesis of small business characteristics and revenue management perspective offers a more incisive understanding of what has traditionally been considered a simple practice. The case study is intended to illustrate some of the influences of small business characteristics identified in our framework. Given its narrow scope, our findings are used for theorisation rather than offering generalisable results. Further cross-sectional comparisons of small businesses are needed to confirm size influences. Practical implications: The framework can assist practitioners to gauge the strengths and weaknesses of their management accounting practices and can help assess the value of adopting more sophisticated management accounting practices, given their particular business environment. A synthesis of these small business attributes can help practitioners identify key barriers to implementation. Originality/value: The revenue management perspective and the inclusion of key characteristics of small businesses provide a new approach to evaluating management accounting practices in small businesses. CY - Bingley VL - 21 UR - http://www.emeraldinsight.com/doi/abs/10.1108/MEDAR-07-2012-0023 CP - 2 U2 - a U4 - 69460633600 ID - 69460633600 ER - TY - JOUR T1 - Schedule UTP: Stock Price Reaction and Financial Reporting Consequences; Discussant's Comments JF - Journal of the American Taxation Association Y1 - 2013 A1 - Frischmann,Peter KW - Accounting VL - 35-1 CP - Spring, 2013 U2 - a U4 - 86986772480 ID - 86986772480 ER - TY - HEAR T1 - Weeklies In, Budgets Out Y1 - 2013 A1 - O'Grady,Winnie A1 - Akroyd,Chris KW - Accounting JA - Tenth Global Management Accounting Research Symposium (GMARS) CY - Lancing, Michigan U2 - c U4 - 88026775552 ID - 88026775552 ER - TY - JOUR T1 - Can Intermediary-based Science Standards Crosswalking Work? Some Evidence from Mining the Standard Alignment Tool (SAT) JF - Journal of the Association for Information Science and Technology Y1 - 2012 A1 - Reitsma,Reindert A1 - Marshall,Byron A1 - Chart,Trevor KW - Accounting KW - BIS AB - We explore the feasibility of intermediary-based crosswalking and alignment of K-12 science education standards. With increasing availability of K-12 science, technology, engineering and mathematics (STEM) digital library content, alignment of that content with educational standards is a significant and continuous challenge. Whereas direct, one-to-one alignment of standards is preferable but currently unsustainable in its resource demands, less resource-intensive intermediary-based alignment offers an interesting alternative. But will it work? We present the results from an experiment in which the machine-based Standard Alignment Tool (SAT) —incorporated in the National Science Digital Library (NSDL)— was used to collect over half a million direct alignments between standards from different standard-authoring bodies. These were then used to compute intermediary-based alignments derived from the well-known AAAS Project 2061 Benchmarks and NSES standards. Results show strong variation among authoring bodies in their success to crosswalk with best results for those who modeled their standards on the intermediaries. Results furthermore show a strong inverse relationship between recall and precision when both intermediates where involved in the crosswalking. VL - 63 UR - http://people.oregonstate.edu/~marshaby/Papers/ReitsmaMarshallChart_StandardsCrosswalking_JASIST2012.pdf U2 - a U4 - 43025678337 ID - 43025678337 ER - TY - JOUR T1 - Chief Audit Executives' Evaluations of Whistle-Blowing Allegations JF - Behavioral Research in Accounting Y1 - 2012 A1 - Guthrie,C. A1 - Norman,C. A1 - Rose,Jake KW - Accounting VL - 24 CP - 2 U2 - a U4 - 149552633856 ID - 149552633856 ER - TY - JOUR T1 - Designing Decision Aids to Promote Expertise Development JF - Journal of Information Systems Y1 - 2012 A1 - Rose,Jake A1 - McKay,B. A1 - Norman,C. A1 - Rose,Ania KW - Accounting VL - 26 CP - 1 U2 - a U4 - 149552578560 ID - 149552578560 ER - TY - JOUR T1 - Discussion of "Do Voting Rights Matter? Evidence from the Adoption of Equity-Based Compensation Plans." JF - Contemporary Accounting Research Y1 - 2012 A1 - Blackburne,Terrence A1 - Armstrong,Christoper KW - Accounting VL - 29 U2 - a U4 - 189615654912 ID - 189615654912 ER - TY - HEAR T1 - Disentangling IT Artifact Bias Y1 - 2012 A1 - Curry,Michael A1 - Marshall,Byron KW - Accounting KW - BIS JA - 4th Annual Pre-ICIS Workshop on Accounting Information Systems CY - Orlando, Florida U2 - c U4 - 69567012864 ID - 69567012864 ER - TY - JOUR T1 - Does it matter where assets are held and income is derived? Further evidence of differential value relevance from Quebec JF - Journal of International Accounting, Auditing and Taxation Y1 - 2012 A1 - Graham,Roger A1 - Morrill,Cameron A1 - Morrill,Janet KW - Accounting AB - In this paper, we build on recent studies documenting an economic discount on firms located in the Canadian province of Quebec that seems to be associated with the political risk generated by the Quebec separatist movement (e. g., Graham, Morrill and Morrill, 2005). We use information on firms’ economic activity in the province of Quebec as collected and published by the Quebec business newspaper Les Affaires for the period 1990-2008. We find that variables proxying for extent of operations in Quebec are associated with market-to-book multiples on book value and earnings. U2 - a U4 - 48319899648 ID - 48319899648 ER - TY - HEAR T1 - The emergence and utilisation of management control systems in a high growth firm Y1 - 2012 A1 - Akroyd,Chris A1 - Kober,Ralph KW - Accounting JA - American Accounting Association Annual Meeting CY - Washington DC U2 - c U4 - 69575600128 ID - 69575600128 ER - TY - JOUR T1 - Empirical Evidence on the Impact of External Monitoring on Book-Tax Differences JF - Advances in Accounting Y1 - 2012 A1 - Moore,Jared KW - Accounting AB - This study investigates whether institutional ownership levels are associated with levels of and time-series variability in book-tax differences (BTDs). Firm and year fixed-effects regression results suggest that institutional ownership is negatively associated with total, permanent, and temporary BTDs. This effect is driven primarily by permanent BTDs in the pre-SOX era but is consistently present for both permanent and temporary BTDs post-SOX. Further, this negative association is present regardless of firms’ classification as “tax planners” and/or “earnings managers.” Finally, the results provide some evidence that stronger monitoring by the board and audit committee (i.e., a smaller and more independent board and a larger audit committee) is associated with lower permanent BTDs but is not consistently related with total or temporary BTDs. Overall, these findings are consistent with higher levels of institutional ownership equating to more effective monitoring of management, resulting in lower BTDs (both in terms of levels and time-series variability). VL - 28 CP - 2 U2 - a U4 - 2716817409 ID - 2716817409 ER - TY - HEAR T1 - Family Business Venturing in Adjacent Competitive Domains: Avoiding Sibling Clashes and Structuring Ventures for Success Y1 - 2012 A1 - Garrett,Robert A1 - Meeks-Koch,Jean KW - Accounting KW - Strategy & Entrepreneurship JA - 2012 FFI Conference CY - Brussels, Belgium U2 - c U4 - 51278159872 ID - 51278159872 ER - TY - CONF T1 - Is It You or the Message: Why Do People Pass Along Micro-Blogging Messages? T2 - The Eleventh Workshop on e-Business (WeB'12) Y1 - 2012 A1 - Zhu,Bin A1 - Marshall,Byron KW - Accounting KW - BIS KW - Business Analytics JA - The Eleventh Workshop on e-Business (WeB'12) CY - Orlando, Florida U2 - b U4 - 107914813440 ID - 107914813440 ER - TY - HEAR T1 - Material Weaknesses and the Market Valuation of Unrecognized Tax Benefits Y1 - 2012 A1 - Frischmann,Peter KW - Accounting JA - Western Regional Meeting CY - Vancouver, WA U2 - c U4 - 88028985344 ID - 88028985344 ER - TY - HEAR T1 - Schedule UTP: Reducing Tax Return Uncertainty or Increasing Financial Statement Engineering? Y1 - 2012 A1 - Frischmann,Peter KW - Accounting JA - Accounting Workshop CY - Corvallis, OR U2 - c U4 - 88028995584 ID - 88028995584 ER - TY - HEAR T1 - Schedule UTP: Stock Price Reaction and Financial Reporting Consequences Y1 - 2012 A1 - Frischmann,Peter KW - Accounting JA - Journal of the American Taxation Association (JATA) CY - New Orleans, LA U2 - c U4 - 88028989440 ID - 88028989440 ER - TY - HEAR T1 - Trust and control: The case of a high-growth firm Y1 - 2012 A1 - Akroyd,Chris A1 - Kober,Ralph KW - Accounting JA - American Accounting Association Annual Meeting CY - Washington DC U2 - c U4 - 69575692288 ID - 69575692288 ER - TY - JOUR T1 - Are Engagement Quality Reviews Really Objective? JF - Advances in Accounting Behavioral Research Y1 - 2011 A1 - Jones,A. A1 - Norman,C. A1 - Rose,Jake KW - Accounting VL - 14 U2 - a U4 - 149552492544 ID - 149552492544 ER - TY - HEAR T1 - Do Financial Analysts Respond Efficiently to Managers’ Earnings Guidance? Y1 - 2011 A1 - Lin,Kuan-Chen KW - Accounting JA - Miami Rookie Camp CY - Coral Gables, Florida U2 - c U4 - 70211624960 ID - 70211624960 ER - TY - HEAR T1 - Do Financial Analysts Respond Efficiently to Managers’ Earnings Guidance? Y1 - 2011 A1 - Lin,Kuan-Chen KW - Accounting JA - 91 Interview U2 - c U4 - 69322461184 ID - 69322461184 ER - TY - JOUR T1 - The Earnings Effects of Marketing Communications Expenditures during Recessions JF - Journal of Advertising Y1 - 2011 A1 - Graham,Roger A1 - Frankenberger,Kristina D KW - Accounting VL - 40 CP - 2 U2 - a U4 - 33902966785 ID - 33902966785 ER - TY - JOUR T1 - The Effects of Disclosure Type and Audit Committee Expertise on Chief Audit Executives' Tolerance for Financial Misstatements JF - Accounting, Organizations and Society Y1 - 2011 A1 - Norman,C. A1 - Rose,Jake A1 - Suh,I. KW - Accounting VL - 36 CP - 2 U2 - a U4 - 149552539648 ID - 149552539648 ER - TY - JOUR T1 - Empirical Evidence on the Impact of Book-Tax Differences on Divergence of Opinion Among Investors JF - Journal of the American Taxation Association Y1 - 2011 A1 - Moore,Jared A1 - Comprix,Joseph A1 - Graham,Roger KW - Accounting AB - It is well known that the objectives of financial accounting and tax accounting sometimes conflict, resulting in book-tax differences (BTDs). In this study we test for associations between measures of BTDs and measures of market participants’ uncertainty regarding the information conveyed in financial reports. The measures of market participant uncertainty are: (1) share turnover, (2) analyst forecast dispersion, and (3) stock return variance. We find positive associations between levels and variability of total BTDs and the three measures. After disaggregating BTDs into their permanent and temporary components, we find that both are positively associated with market uncertainty, although the permanent component of BTDs is generally more strongly and consistently associated with measures of uncertainty than is the temporary component. We interpret these results, in part, as indicative of the possible effect of uncertainty contained in BTDs, especially permanent BTDs, on the precision of the information conveyed in the financial statements CY - Sarasota, FL VL - 33 CP - 1 U2 - a U4 - 2716860417 ID - 2716860417 ER - TY - JOUR T1 - The Integration Substitute: The Role of Controls in Managing Human Asset Specificity JF - Accounting and Finance Y1 - 2011 A1 - Sridharan,V.G. A1 - Akroyd,Chris KW - Accounting AB - As the integration solution to the problem of specific assets cannot be replicated on human asset specificity because slavery is illegal, economic theory states that control systems substitute for integration through a balanced structure to help align diverse interests. To understand the intricate design features of the balance, we examine a case-study firm. For low human asset specificity, the restriction and segregation of usable decision rights link with standards. However, incentives are traced to individuals only to the extent task deviations do not create relevant future costs that are difficult to be self-corrected. For high specificity, incentives are related to outputs rather than outcomes, because outcome variations reduce the attractiveness of maintaining the balance. Subjective assessment is used as an efficient alternate ‘balancing’ solution and decision control is shared when available subjective data are inadequate. VL - 51 UR - http://onlinelibrary.wiley.com/journal/10.1111/(ISSN)1467-629X CP - 4 U2 - a U4 - 57646350336 ID - 57646350336 ER - TY - HEAR T1 - Misleading Earnings Guidance Y1 - 2011 A1 - Lin,Kuan-Chen KW - Accounting JA - Financial Accounting and Reporting Section U2 - c U4 - 69322403840 ID - 69322403840 ER - TY - HEAR T1 - Misleading Earnings Guidance Y1 - 2011 A1 - Lin,Kuan-Chen KW - Accounting JA - American Accounting Association Annual Meeting U2 - c U4 - 69322424320 ID - 69322424320 ER - TY - JOUR T1 - Organizational Information Technology Norms and IT Quality JF - Communications of the IIMA Y1 - 2011 A1 - Marshall,Byron A1 - Curry,Michael A1 - Reitsma,Reindert KW - Accounting KW - BIS AB - The effectiveness of IT governance initiatives in improving IT’s contribution to organizational success has been demonstrated but the mechanisms by which improved outcomes are realized have largely remained unexplored. Although IT governance tools such as COBIT and ITIL specify procedures and policies for the management of IT resources, the experts who developed those tools also embedded a set of core principles or ‘norms’ in the underlying frameworks. This article explores these norms and their role in the realization of organizational IT quality. Through analysis of normative messages implicitly expressed in the documentation elements provided by COBIT, we extract two norms (commitment to improvement and a risk/control perspective) thought to indicate that an organization has adopted the spirit of IT governance. Next, we model the relationship between adoption of these norms and IT quality and evaluate the model with data from a survey of 86 individuals who use, manage, and/or deliver organizational IT services. Principal component analysis is used to validate the survey items. Results show statistically significant relationships between norm adoption, participation in norm-driven activities, and organizational IT quality. VL - 11 UR - http://www.iima.org/index.php?option=com_phocadownload&view=category&id=60:2011-volume-11-issue-4&Itemid=68 CP - 4 U2 - a U4 - 40795119617 ID - 40795119617 ER - TY - JOUR T1 - The Roles of Management Control in a Product Development Setting JF - Qualitative Research in Accounting and Management Y1 - 2011 A1 - Akroyd,Chris A1 - Maguire,W. KW - Accounting AB - Purpose – The purpose of this paper is to examine the ways in which management control is enacted in a product development setting, to provide new insights into the different roles that control can play in this context.

Design/methodology/approach – A nine-month, in-depth field study was carried out at a subsidiary of an Australasian multinational firm which operates in the consumer foods industry. A participant observation approach was used to collect field notes and documents from the organisation, which were analysed through the lens of ethnomethodology.

Findings – The results indicate that the role of management control during product development is mainly focused on reducing uncertainty at each stage and promoting goal congruence at the decision gates. The authors argue that this helps explain why management control has a positive effect in a product development setting.

Research limitations/implications – The implication of this finding is that the role of management control changes during product development due to the involvement of different organisational members (communities of practice) and the activities that they carry out. This helps build a more holistic understanding of control in product development. As this is a field study of a specific company, the findings are not generalizable to other companies or settings. Future research needs to investigate other possible roles which management control may play in this context.

Originality/value – The paper extends the research in this area by showing how and why management control can take on multiple roles in practice. VL - 8 UR - http://www.emeraldinsight.com/loi/qram CP - 3 U2 - a U4 - 57646927872 ID - 57646927872 ER - TY - JOUR T1 - The Short Happy Life of Celiant Corporation: Did Managerialism at Lucent Technologies Divert Shareholder Wealth to Private Equity Investors? JF - Critical Perspectives on Accounting Y1 - 2011 A1 - Graham,Roger A1 - Banyi,Monica A1 - Caplan,Dennis KW - Accounting KW - MBA VL - 22 CP - 4 U2 - a U4 - 33902960641 ID - 33902960641 ER - TY - HEAR T1 - Small Audit Firms and Earnings Manipulation Y1 - 2011 A1 - Huang,Huichi KW - Accounting JA - Workshop U2 - c U4 - 69988753408 ID - 69988753408 ER - TY - CONF T1 - World vs. Method: Educational Standard Formulation Impacts Document Retrieval T2 - Proceedings of the Joint Conference on Digital Libraries (JCDL'11),Ottawa, Canada. Y1 - 2011 A1 - Marshall,Byron A1 - Reitsma,Reindert KW - Accounting KW - BIS AB - Although initiatives are underway in the educational community to consolidate disparate collections of educational standards, little has been done to explore the impact of educational standard formulation on information retrieval. Recent research contrasts two categories of educational standards: ‘World’ (topical domain-related concepts) and ‘Method’ (investigative and epistemological principles). This paper explores the information retrieval implications of the World vs. Method distinction. We find that experts are more likely to agree about which educational resources align with a Method standard but that a typical automatic standard assignment tool is more likely to assign a World standard to an educational resource. Further, a text-based information retrieval system is more likely to be accurate in retrieving documents relevant to a World standard as compared to a Method standard. These findings have implications both for educational standard formulation (combining World and Method components in a standard may improve retrieval) and for digital library builders who want to help teachers identify useful, standards-aligned learning objects. JA - Proceedings of the Joint Conference on Digital Libraries (JCDL'11),Ottawa, Canada. U2 - b U4 - 33636190209 ID - 33636190209 ER - TY - HEAR T1 - Accounting Disclosure Quality and Synergy Gains: Evidence from Cross-Border Mergers and Acquisitions Y1 - 2010 A1 - Eiler,Lisa KW - Accounting JA - International Accounting Section Mid-Year Meeting CY - Palm Beach, CA U2 - c U4 - 38044510209 ID - 38044510209 ER - TY - JOUR T1 - Accounting Doctoral Program Demographics JF - Advances in Accounting Education: Teaching and Curriculum Innovations Y1 - 2010 A1 - Baldwin,Amelia A A1 - Brown,Carol A1 - Trinkle,Brad S KW - Accounting KW - Dean's Office AB - Accounting doctoral programs are often evaluated and ranked based on various measures of publishing productivity, both of graduates and of faculty. While publishing is very important in academia, the choice to attend a PhD program is complex. In addition, the variables that can give insight into a PhD program and its graduates are far more diverse than simply the research productivity of a program's faculty and graduates. The purpose of this investigation is to describe and analyze U.S. doctoral accounting programs using a variety of demographic data about the programs and their most recent graduates. This includes addressing these broad research questions: What are the demographic characteristics of the graduates of each program, including gender, and minority status? What are the demographics descriptors of these graduates' current employment situations? VL - 11 U2 - a U4 - 8680329217 ID - 8680329217 ER - TY - JOUR T1 - Accounting Doctoral Program Demographics JF - Advances in Accounting Education: Teaching and Curriculum Innovations Y1 - 2010 A1 - Baldwin,Amelia A A1 - Brown,Carol A1 - Trinkle,Brad S KW - Accounting KW - Dean's Office AB - Accounting doctoral programs are often evaluated and ranked based on various measures of publishing productivity, both of graduates and of faculty. While publishing is very important in academia, the choice to attend a PhD program is complex. In addition, the variables that can give insight into a PhD program and its graduates are far more diverse than simply the research productivity of a program's faculty and graduates. The purpose of this investigation is to describe and analyze U.S. doctoral accounting programs using a variety of demographic data about the programs and their most recent graduates. This includes addressing these broad research questions: What are the demographic characteristics of the graduates of each program, including gender, and minority status? What are the demographics descriptors of these graduates' current employment situations? VL - 11 U2 - a U4 - 8680329217 ID - 8680329217 ER - TY - JOUR T1 - Aspects of 'Relevance' in the Alignment of Curriculum with Educational Standards JF - Information Processing & Management Y1 - 2010 A1 - Reitsma,Reindert A1 - Marshall,Byron A1 - Zarske,Malinda KW - Accounting KW - BIS AB - Retrieval of useful digitized learning objects is a key objective for educational digital libraries, but imprecise definitions of alignment hinder the development of effective retrieval mechanisms. With over 63,000 U.S. K-12 science and mathematics education standards and a rapid proliferation of Web-enabled curriculum, retrieving curriculum that aligns with the standards to which teachers must teach is increasingly important. Previous studies of such alignment use single-dimensional and binary measures of relevance. Perhaps as a consequence they suffer from low inter-rater reliability (IRR), with experts agreeing about alignments only some 20-40% of the time. We present the results of an experiment in which the dependent variable ‘alignment’ is operationalized using the Saracevic model of relevance in which; i.e., alignment is defined and measured through ‘clues’ from the everyday practice of K-12 teaching. Results show higher inter-rater reliability on all clues with significantly higher IRR on several specific alignment dimensions. In addition, a (linear) model of ‘overall alignment’ is derived and estimated. Both the structure and explanatory power of the model differ significantly between searching vs. assessment. These results illustrate the usefulness of clue-based relevance measures for information retrieval and have important consequences for both the formulation of automated retrieval mechanisms and the construction of a gold standard set of standard-curriculum alignments. VL - 46 UR - http://www.sciencedirect.com/science/article/B6VC8-4XF7Y02-1/2/3fd5e4257f3d904d5929eeff2185c678 CP - 3 U2 - a U4 - 12651030529 ID - 12651030529 ER - TY - HEAR T1 - Capitalization of Operating Leases and Future Operating Income, Manitoba Certified General Accountants Research Conference, May 2010, Winnipeg, Manitoba.* Y1 - 2010 A1 - Graham,Roger KW - Accounting JA - Research Conference CY - Winnipeg, Manitoba U2 - c U4 - 33903005697 ID - 33903005697 ER - TY - JOUR T1 - A conceptual approach to the individual NOL deduction JF - CPA Journal Y1 - 2010 A1 - Boes,Richard A1 - Frischmann,Peter KW - Accounting CY - New York, New York U2 - a U4 - 85490915328 ID - 85490915328 ER - TY - HEAR T1 - Do Managers Alter the Tone of their Earnings Announcements Around Equity Compensation Transactions? Y1 - 2010 A1 - Tama-Sweet,Isho KW - Accounting JA - AAA Western Regional Meeting U2 - c U4 - 38080387073 ID - 38080387073 ER - TY - HEAR T1 - Do Managers Alter the Tone of their Earnings Announcements Around Equity Compensation Transactions? Y1 - 2010 A1 - Tama-Sweet,Isho KW - Accounting JA - AAA Annual Meeting U2 - c U4 - 38080374785 ID - 38080374785 ER - TY - CONF T1 - Does Using CobiT Improve IT Solution Proposals? T2 - AAA Annual Meeting, IS Section Y1 - 2010 A1 - Marshall,Byron A1 - Curry,Michael A1 - Reitsma,Reindert KW - Accounting KW - BIS AB - The CobiT (Control Objectives for Information and related Technology) framework is designed to help organizations implement IT governance practices by systematically shaping identifiable IT processes to better leverage IT expenditures. The control structure advocated in CobiT embodies governance notions including business alignment, a risk/control perspective, systematic measurement, accountability, and continuous improvement. Despite the rise of internal control regulation, not all organizations have implemented systematic IT controls and many, notably small, organizations may never do so. This study explores whether exposing decision makers to CobiT positively affects the IT solutions they generate. We present a framework (drawn primarily from the structure of CobiT) for identifying normatively better IT plans as measured by application of governance principles. We report on 115 IT solution proposals created by business students. The proposals developed using CobiT more frequently took a risk/control approach, addressed the need for continuous improvement, referred to general IT processes, identified the people who should implement a solution, and proposed more measures of success. Thus, exposing decision makers to a systematic IT governance framework promises to help them generate more comprehensive solutions to IT challenges. JA - AAA Annual Meeting, IS Section U2 - b U4 - 16758226945 ID - 16758226945 ER - TY - HEAR T1 - The Geography of Accounting Doctoral Placement Y1 - 2010 A1 - Brown,Carol A1 - Baldwin,Amelia A KW - Accounting KW - Dean's Office JA - American Accounting Association Annual Meeting U2 - c U4 - 22620428289 ID - 22620428289 ER - TY - JOUR T1 - The Implications of Auditors' Dispositional Trust and Career Advancement Opportunities for the Detection of Fraud JF - Journal of Forensic and Investigative Accounting Y1 - 2010 A1 - Rose,Ania A1 - Rose,Jake A1 - Dibben,M. KW - Accounting VL - 2 CP - 3 U2 - a U4 - 149552396288 ID - 149552396288 ER - TY - JOUR T1 - Internal Audit Reporting Lines, Fraud Risk Decomposition, and Assessments of Fraud Risk JF - Accounting, Organizations and Society Y1 - 2010 A1 - Norman,C. A1 - Rose,Ania A1 - Rose,Jake KW - Accounting VL - 35 CP - 5 U2 - a U4 - 149552275456 ID - 149552275456 ER - TY - CONF T1 - IT Governance Norms and IT Success T2 - 2nd annual Pre‐ICIS Workshop on Accounting Information Systems Y1 - 2010 A1 - Marshall,Byron A1 - Curry,Michael A1 - Reitsma,Reindert KW - Accounting KW - BIS AB - The checklists included in well-known IT governance frameworks may be a good fit for
large organizations that face regulatory pressure and a need for large-scale coordination
but may be less appropriate for smaller organizations. Core IT governance principles
embedded in the structure of CobiT, ITIL, and ISO2000 can be expressed as a set of IT
governance norms including business alignment, a risk/control perspective, systematic
measurement, accountability, and continuous improvement. In this study, we model IT
effectiveness and willingness to comply with best practices as effects of adopting these
norms. We propose a set of survey items tailored to help assess the constructs in this
model then partially validate them using principal components analysis. Survey
responses (n=86) reveal a significant connection between evidence of norm adoption in
organizations and IT success. This norms-based paradigm may be useful in bringing
some of the benefits of IT governance to the smaller organizations that are thought to
drive economic growth and employment. JA - 2nd annual Pre‐ICIS Workshop on Accounting Information Systems CY - December 2010, Saint Louis, MO, U.S.A. U2 - b U4 - 31898748929 ID - 31898748929 ER - TY - JOUR T1 - A longitudinal perspective of nonarticulation in the statement of cash flows JF - Academy of Accounting and Financial Studies Journal Y1 - 2010 A1 - Frischmann,Peter A1 - Plewa,Frank A1 - Santhanakrishnan,Mukunthan KW - Accounting CY - Cullowhee, NC VL - 14 CP - 3 U2 - a U4 - 85490917376 ID - 85490917376 ER - TY - JOUR T1 - Perceptions of Investment Risk Associated with Material Control Weakness Pervasiveness and Disclosure Detail JF - The Accounting Review Y1 - 2010 A1 - Rose,Jake A1 - Norman,C. A1 - Rose,Ania KW - Accounting VL - 85 CP - 5 U2 - a U4 - 149552330752 ID - 149552330752 ER - TY - CONF T1 - Towards an understanding of the dynamics of fraud in organizations using an agent-based model Y1 - 2010 A1 - Pesch,Heather KW - Accounting CY - University of Illinois Symposium on Audit Research U2 - b U4 - 189097428992 ID - 189097428992 ER - TY - JOUR T1 - Visualizing Basic Accounting Flows: Does XBRL + Model + Animation = Understanding? JF - International Journal of Digital Accounting Research Y1 - 2010 A1 - Marshall,Byron A1 - Mortenson,Kristian A1 - Bourne,Amy A1 - Price,Kevin KW - Accounting KW - BIS AB - The usefulness of XBRL (eXtensible Business Reporting Language) in facilitating efficient data sharing is clear, but widespread use of XBRL also promises to support more effective analysis processes. This format should allow managers, investors, regulators, and students to aggregate, compare and analyze financial information. This study explores an XBRL-based visualization tool that maps the organization of financial statements captured in the XBRL formalism into a graphical representation that organizes, depicts, and animates financial data. We show that our tool integrates and presents profitability, liquidity, financing, and market value data in a manner recognizable to business students. Our findings suggest the promise of XBRL-based visualization tools both in helping students grasp basic accounting concepts and in facilitating financial analysis in general. VL - 10 UR - http://www.uhu.es/ijdar/10.4192/1577-8517-v10_2.pdf U2 - a U4 - 21706715137 ID - 21706715137 ER - TY - HEAR T1 - Accounting Disclosure Quality and Synergy Gains: Evidence from Cross-Border Mergers and Acquisitions Y1 - 2009 A1 - Eiler,Lisa KW - Accounting JA - 2009 American Accounting Association Annual Meeting CY - San Francisco, CA U2 - c U4 - 38044495873 ID - 38044495873 ER - TY - HEAR T1 - Accounting, Diversity, and the AAA Diversity Section Y1 - 2009 A1 - Brown,Carol A1 - Baldwin,Amelia A KW - Accounting KW - Dean's Office JA - Diversity Section of the American Accounting Association Mid-Year Meeting CY - San Antonio, TX U2 - c U4 - 21195874305 ID - 21195874305 ER - TY - HEAR T1 - Accounting Doctoral Program Demographics Y1 - 2009 A1 - Brown,Carol A1 - Baldwin,Amelia A A1 - Trinkle,Brad S KW - Accounting KW - Dean's Office JA - 2009 Annual Meeting of the American Accounting Association CY - New York, NY U2 - c U4 - 21195812865 ID - 21195812865 ER - TY - JOUR T1 - The Congressional Ban on Nonaudit Services: "Reasoned and Reasonable" or "Quack Corporate Governance JF - Accounting and the Public Interest Y1 - 2009 A1 - Caplan,Dennis KW - Accounting KW - MBA U2 - a U4 - 216946989056 ID - 216946989056 ER - TY - HEAR T1 - Corporate Venturing at Lucent Technologies: Was Wealth Diverted from Shareholders to Private Equity Investors? Y1 - 2009 A1 - Graham,Roger KW - Accounting JA - Annual Meeting of the American Accounting Association CY - New York, NY U2 - c U4 - 22484465665 ID - 22484465665 ER - TY - CONF T1 - Delivering Value Beyond Efficiency with Visualized XBRL T2 - International Conference on Information Systems (ICIS 2009) Y1 - 2009 A1 - Marshall,Byron A1 - Mortenson,Kristian A1 - Bourne,Amy A1 - Price,Kevin A1 - Marshall,Andrew KW - Accounting KW - BIS JA - International Conference on Information Systems (ICIS 2009) CY - Phoenix, AZ U2 - b U4 - 16758251521 ID - 16758251521 ER - TY - HEAR T1 - Delivering Value Beyond Efficiency With Visualized XBRL Y1 - 2009 A1 - Bourne,Amy KW - Accounting JA - International Conference on Information Systems 2009 U2 - c U4 - 16348499969 ID - 16348499969 ER - TY - CONF T1 - Dimensional Standard Alignment in K-12 Digital Libraries: Assessment of Self-found vs. Recommended Curriculum T2 - Proceedings of the Joint Conference on Digital Libraries (JCDL'09), Austin, TX Y1 - 2009 A1 - Marshall,Byron A1 - Reitsma,Reindert A1 - Zarske,Malinda KW - Accounting KW - BIS JA - Proceedings of the Joint Conference on Digital Libraries (JCDL'09), Austin, TX UR - http://doi.acm.org/10.1145/1555400.1555403 U2 - b U4 - 12651069441 ID - 12651069441 ER - TY - HEAR T1 - The Earnings Effects of Advertising Expenditures during Recessions Y1 - 2009 A1 - Graham,Roger KW - Accounting JA - European Academy of Marketing Annual Meeting CY - Nantes France U2 - c U4 - 22484445185 ID - 22484445185 ER - TY - JOUR T1 - Empirical Evidence on the Revenue Effects of State Corporate Income Tax Policies JF - National Tax Journal Y1 - 2009 A1 - Gupta,Sanjay A1 - Moore,Jared A1 - Gramlich,Jeffrey A1 - Hofmann,Mary Ann KW - Accounting AB - Using fixed-effects models of state corporate income tax (SCIT) revenues that account for the endogeneity of apportionment formula weights and tax rates, we find that states with a double-weighted sales factor experience lower SCIT revenues than do states with an equally-weighted sales factor, while higher statutory tax rates are associated with higher SCIT revenues. We also find that several other tax policies have statistically and economically significant associations with SCIT revenues. Use of a throwback rule and defining business income more broadly are associated with higher SCIT revenues, while combined reporting surprisingly is not significantly associated with SCIT revenues. CY - Washington, DC VL - 62 CP - 2 U2 - a U4 - 2716809217 ID - 2716809217 ER - TY - JOUR T1 - The Management of Product Development in Buffalo Technologies: The Role of Management Accounting JF - Melco Journal of Management Accounting Research Y1 - 2009 A1 - Horii,S. A1 - Akroyd,Chris KW - Accounting VL - 2 U2 - a U4 - 57647603712 ID - 57647603712 ER - TY - HEAR T1 - Managers' Use of Language Across Alternative Disclosure Outlets: Earnings Press Releases versus MD&A Y1 - 2009 A1 - Davis,A. A1 - Tama-Sweet,Isho KW - Accounting JA - Contemporary Accounting Research Conference U2 - c U4 - 38080342017 ID - 38080342017 ER - TY - JOUR T1 - Mandatory audit-partner rotation, audit quality and market perception: Evidence from Taiwan JF - Contemporary Accounting Research Y1 - 2009 A1 - Huang,Huichi KW - Accounting VL - 26 CP - 2 U2 - a U4 - 216752973824 ID - 216752973824 ER - TY - HEAR T1 - Minority Accounting PhDs: Origins and Destinations Y1 - 2009 A1 - Brown,Carol A1 - Baldwin,Amelia A KW - Accounting KW - Dean's Office JA - Diversity Section of the American Accounting Association Mid-Year Meeting CY - San Antonio, TX U2 - c U4 - 21195898881 ID - 21195898881 ER - TY - HEAR T1 - TeachEngineering: K-12 Teacher Use Study Y1 - 2009 A1 - Reitsma,Reindert A1 - Marshall,Byron KW - Accounting KW - BIS JA - Special Workshop on TeachEngineering/GK-12 Integration CY - Boulder, CO. U2 - c U4 - 12650889217 ID - 12650889217 ER - TY - JOUR T1 - Topological Analysis of Criminal Activity Networks: Enhancing Transportation Security JF - IEEE Transactions on Intelligent Transportation Systems Y1 - 2009 A1 - Kaza,Siddharth A1 - Xu,Jennifer A1 - Marshall,Byron A1 - Chen,Hsinchun KW - Accounting KW - BIS AB - The security of border and transportation systems is a critical component of the national strategy for homeland security. The security concerns at the border are not independent of law enforcement in border-area jurisdictions because the information known by local law enforcement agencies may provide valuable leads that are useful for securing the border and transportation infrastructure. The combined analysis of law enforcement information and data generated by vehicle license plate readers at international borders can be used to identify suspicious vehicles and people at ports of entry. This not only generates better quality leads for border protection agents but may also serve to reduce wait times for commerce, vehicles, and people as they cross the border. This paper explores the use of criminal activity networks (CANs) to analyze information from law enforcement and other sources to provide value for transportation and border security. We analyze the topological characteristics of CAN of individuals and vehicles in a multiple jurisdiction scenario. The advantages of exploring the relationships of individuals and vehicles are shown. We find that large narcotic networks are small world with short average path lengths ranging from 4.5 to 8.5 and have scale-free degree distributions with power law exponents of 0.85–1.3. In addition, we find that utilizing information from multiple jurisdictions provides higher quality leads by reducing the average shortest-path lengths. The inclusion of vehicular relationships and border-crossing information generates more investigative leads that can aid in securing the border and transportation infrastructure. VL - 10 UR - http://dx.doi.org/10.1109/TITS.2008.2011695 CP - 1 U2 - a U4 - 2609299457 ID - 2609299457 ER - TY - JOUR T1 - The use of Control Systems in New Product Development Innovation: Advancing the 'Help or Hinder' Debate JF - The ICFAI Journal of Knowledge Management Y1 - 2009 A1 - Akroyd,Chris A1 - Narayan,S.S. A1 - Sridharan,V.G KW - Accounting AB - New Product Development (NPD) innovation is a critical activity in the current economic environment. In order to manage their NPD innovation projects, firms use Management Controls Systems (MCS). However, the effect that these systems have on NPD innovation is not clear. One stream of research suggests that MCS help NPD innovation while another stream suggests MCS hinder NPD innovation. Past research has shown that the role and style of MCS used may offer explanations on why MCS can both help and hinder NPD innovation. This paper adds another explanation by examining the relationship between three models (divisional, activity/decision and conversion/response) of a commonly used MCS, known as the Stage-Gate Process1 in the NPD innovation literature, and three types of NPD innovation projects (incremental, semi-radical and radical). The insights from an ethnomethodology informed field study are used to understand how and why the firms may use a different MCS (Stage-Gate Process models) for different NPD innovation project types. VL - 7 CP - 5 U2 - a U4 - 57647728640 ID - 57647728640 ER - TY - HEAR T1 - Visualizing basic accounting flows: does XBRL + model + animation = understanding?" Y1 - 2009 A1 - Bourne,Amy KW - Accounting JA - AAA Eighteenth Annual Research Workshop on SET in Accounting, Auditing and Tax. CY - New York U2 - c U4 - 15242760193 ID - 15242760193 ER - TY - CONF T1 - Visualizing basic accounting flows: does XBRL + model + animation = understanding? T2 - American Accounting Association 18th Annual Strategic and Emerging Technologies Research Workshop Y1 - 2009 A1 - Marshall,Byron A1 - Mortenson,Kristian A1 - Bourne,Amy A1 - Price,Kevin A1 - Marshall,Andrew KW - Accounting KW - BIS AB - The usefulness of XBRL (eXtensible Business Reporting Language) in facilitating efficient data sharing is clear, but widespread use of XBRL also promises to support more effective analysis processes. Representing traditional financial statements in this electronic and interoperable format should allow managers, investors, regulators, and importantly students to aggregate, compare and analyze financial information. Processing such data requires an understanding of the underlying paradigms embedded in consolidated sets of financial statements. This work explores the feasibility and effectiveness of an XBRL-based visualization tool, presenting an organizational framework, mapping that framework to financial statements and the XBRL formalism, and demonstrating a visual representation that organizes, depicts, and animates financial data. We show that our tool integrates and presents profitability, liquidity, financing, and market value data in a manner recognizable to business students in introductory financial accounting classes. This preliminary finding suggests the promise of XBRL-based visualization tools both in helping students grasp basic accounting concepts and in facilitating financial analysis in general. JA - American Accounting Association 18th Annual Strategic and Emerging Technologies Research Workshop CY - New York, NY U2 - b U4 - 16758294529 ID - 16758294529 ER - TY - HEAR T1 - XBRL: Visualizing Basic Accounting Flows Y1 - 2009 A1 - Mortenson,Kristian KW - Accounting JA - American Accounting Association Annual Meeting CY - N.Y., N.Y. U2 - c U4 - 22483423233 ID - 22483423233 ER - TY - HEAR T1 - Accounting Doctoral Program Demographics Y1 - 2008 A1 - Baldwin,Amelia A A1 - Brown,Carol A1 - Trinkle,Brad S KW - Accounting KW - Dean's Office JA - American Accounting Association Diversity Section Mid-Year Meeting CY - New Orleans, LA USA U2 - c U4 - 14261071873 ID - 14261071873 ER - TY - HEAR T1 - An Analysis of the Accounting Doctoral Industry: Observations and Unanswered Questions Y1 - 2008 A1 - Brown,Carol A1 - Baldwin,Amelia A KW - Accounting KW - Dean's Office JA - American Accounting Association Diversity Section Mid-Year Meeting CY - New Orleans, LA USA U2 - c U4 - 14261084161 ID - 14261084161 ER - TY - JOUR T1 - Economic Consequences of Increasing the Conformity in Accounting for Uncertain Tax Benefits JF - Journal of Accounting and Economics Y1 - 2008 A1 - Frischmann,Peter A1 - Shevlin,Terry A1 - Wilson,Ryan KW - Accounting VL - 46 CP - 2-3 U2 - a U4 - 85490919424 ID - 85490919424 ER - TY - JOUR T1 - Errors in estimating share repurchases JF - Journal of Corporate Finance Y1 - 2008 A1 - Banyi,Monica KW - Accounting U2 - a U4 - 9642532865 ID - 9642532865 ER - TY - JOUR T1 - The Impact of Tax Status on the Relation between Employee Stock Options and Debt JF - Journal of the American Taxation Association Y1 - 2008 A1 - Moore,Jared A1 - Aier,Jagadison K. KW - Accounting AB - This study extends prior research on the tax motivated substitution of employee stock options (ESOs) for debt by providing evidence on the manner in which the tax status of the firm and ESOs interact to influence debt policy. Using tobit regression and a sample of 13,345 firm-year observations over the period 1993-2004, we find that firms whose expected marginal tax rates are likely to be affected by non-debt tax shields (i.e., tax-sensitive firms) substitute ESOs for debt. In contrast, we find no association between debt and ESOs for firms that are likely able to fully utilize all available tax shields without affecting their expected marginal tax rates due to their high level of profitability for tax purposes (i.e., tax-insatiable firms). These results suggest that tax status impacts the association between debt and ESOs such that the two tax shields are not substitutes for all groups of firms across tax status categories. CY - Sarasota FL VL - 30 CP - 1 U2 - a U4 - 648785920 ID - 648785920 ER - TY - JOUR T1 - Management Attempts to Avoid Accounting Disclosure Oversight: The Effects of Trust and Knowledge on Corporate Directors' Governance Ability JF - Journal of Business Ethics Y1 - 2008 A1 - Rose,Ania A1 - Rose,Jake KW - Accounting VL - 83 CP - 2 U2 - a U4 - 149552089088 ID - 149552089088 ER - TY - HEAR T1 - Managers' Use of Language Across Alternative Disclosure Outlets: Earnings Press Releases versus MD&A Y1 - 2008 A1 - Davis,A. A1 - Tama-Sweet,Isho KW - Accounting JA - Financial Economics and Accounting Conference U2 - c U4 - 38080364545 ID - 38080364545 ER - TY - HEAR T1 - Minority PhDs in Accounting: Distribution and Trends Y1 - 2008 A1 - Brown,Carol A1 - Baldwin,Amelia A A1 - Trinkle,Brad S KW - Accounting KW - Dean's Office JA - American Accounting Association Annual Meeting CY - Anaheim, CA USA U2 - c U4 - 14261041153 ID - 14261041153 ER - TY - HEAR T1 - PhDs in Accounting: Gender Distribution and Trends Y1 - 2008 A1 - Brown,Carol A1 - Trinkle,Brad S A1 - Baldwin,Amelia A KW - Accounting KW - Dean's Office JA - American Accounting Association Annual Meeting CY - Anaheim, CA USA U2 - c U4 - 14261047297 ID - 14261047297 ER - TY - HEAR T1 - Predictability of Fraudulent Financial Reporting Y1 - 2008 A1 - Bourne,Amy KW - Accounting JA - CBFA Annual Conference - Indianapolis, IN CY - Indianapolis, IN U2 - c U4 - 11253268481 ID - 11253268481 ER - TY - HEAR T1 - The Short Happy Life of Celiant Corporation Y1 - 2008 A1 - Caplan,Dennis A1 - Graham,Roger KW - Accounting KW - MBA JA - Annual Conference of the North American Case Research Association CY - Durham, NH U2 - c U4 - 12560222209 ID - 12560222209 ER - TY - HEAR T1 - Sources on Nonarticulation in Cash Flow Statements Y1 - 2008 A1 - Frischmann,Peter KW - Accounting JA - Western Regional Meeting CY - San Francisco, California U2 - c U4 - 87507822592 ID - 87507822592 ER - TY - JOUR T1 - Taxes and Investment Opportunities: Valuing Permanently Reinvested Foreign Earnings JF - National Tax Journal Y1 - 2008 A1 - Eiler,Lisa A1 - Bryant-Kutcher,Lida A1 - Guenther,David A KW - Accounting VL - 61 UR - http://ntj.tax.org/ U2 - a U4 - 38044381185 ID - 38044381185 ER - TY - JOUR T1 - Using Importance Flooding to Identify Interesting Networks of Criminal Activity JF - Journal of the Association for Information Science and Technology Y1 - 2008 A1 - Marshall,Byron A1 - Chen,Hsinchun A1 - Kaza,Siddharth KW - Accounting KW - BIS AB - Cross-jurisdictional law enforcement data sharing and analysis is of vital importance because law breakers regularly operate in multiple jurisdictions. Agencies continue to invest massive resources in various sharing initiatives despite several high-profile failures. Key difficulties include: privacy concerns, administrative issues, differences in data representation, and a need for better analysis tools. This work presents a methodology for sharing and analyzing investigation-relevant data and is potentially useful across large cross-jurisdictional data sets. The approach promises to allow crime analysts to use their time more effectively when creating link charts and performing similar analysis tasks. Many potential privacy and security pitfalls are avoided by reducing shared data requirements to labeled relationships between entities. Our importance flooding algorithm helps extract interesting networks of relationships from existing law enforcement records using user-controlled investigation heuristics, spreading activation, and path-based interestingness rules. In our experiments, several variations of the importance flooding approach outperformed relationship-weight-only methods in matching expert-selected associations. We find that accuracy in not substantially affected by reasonable variations in algorithm parameters and demonstrate that user feedback and additional, case-specific information can be usefully added to the computational model. VL - 59 UR - http://people.oregonstate.edu/~marshaby/Papers/Marshall_JASIST_ImportanceFlooding_PrePrint.pdf CP - 13 U2 - a U4 - 2609309697 ID - 2609309697 ER - TY - HEAR T1 - Advertising Assets Y1 - 2007 A1 - Graham,Roger KW - Accounting JA - University of Auckland CY - Auckland NZ U2 - c U4 - 14226739201 ID - 14226739201 ER - TY - JOUR T1 - Attention to Aggressive and Potentially Fraudulent reporting: Effects of Experience and Trust JF - Journal of Business Ethics Y1 - 2007 A1 - Rose,Jake KW - Accounting VL - 73 CP - 3 U2 - a U4 - 149551910912 ID - 149551910912 ER - TY - JOUR T1 - Attention to Aggressive and Potentially Fraudulent reporting: Effects of Experience and Trust JF - Behavioral Research in Accounting Y1 - 2007 A1 - Rose,Jake KW - Accounting VL - 19 U2 - a U4 - 149551855616 ID - 149551855616 ER - TY - HEAR T1 - The choice between rights and underwritten equity offerings: evidence from the Chinese Stock Markets Y1 - 2007 A1 - Dang,Li A1 - Yang,Jimmy KW - Accounting KW - Finance JA - Financial Management Association Meeting CY - Orlando U2 - c U4 - 8582137857 ID - 8582137857 ER - TY - HEAR T1 - Research Streams in Continuous Audit: A Review and Analysis of the Existing Literature Y1 - 2007 A1 - Brown,Carol A1 - Wong,Jeff A1 - Baldwin,Amelia A. KW - Accounting KW - Dean's Office JA - American Accounting Association Annual Meeting CY - Chaicgo, Illinois U2 - c U4 - 7331573761 ID - 7331573761 ER - TY - JOUR T1 - A Review and Analysis of the Existing Research Streams in Continuous Audit JF - Journal of Emerging Technologies in Accounting Y1 - 2007 A1 - Brown,Carol A1 - Wong,Jeff A1 - Baldwin,Amelia A. KW - Accounting KW - Dean's Office AB - A growing body of literature related to continuous auditing topics has developed. Advances in information technology and web-based applications are making monitoring and control of operations through continuous auditing increasingly important. The objective of this paper is to summarize and provide a framework for classifying the contributions of the diverse literature addressing the topic of continuous audit. This paper was intended to provide researchers and practitioners with a background in continuous audit topics. Our broad view the literature is also designed to discover areas holding the potential for future research. Research streams are divided into five major categories: demand factors, theory and guidance, enabling technologies, applications, and impacts. Over eighty papers have been identified that relate to these areas. Many more articles exist especially in the area of enabling technologies. However, the focus of our paper is the literature most closely related to continuous audit. CY - Sarasota, Florida / American Accounting Association VL - 4 UR - http://aaahq.org/aiet/publications/jeta.html U2 - a U4 - 2721738753 ID - 2721738753 ER - TY - CONF T1 - Semantics or Standards for Curriculum Search? T2 - Proceedings of the 7th ACM/IEEE Joint Conference on Digital Libraries, 181-182 Y1 - 2007 A1 - Marshall,Byron A1 - Reitsma,Reindert A1 - Cyr,Martha N KW - Accounting KW - BIS AB - Aligning digital library resources with national and state educational standards to help K-12 teachers search for relevant curriculum is an important issue in the digital library community. Aligning standards from different states promises to help teachers in one state find appropriate materials created and cataloged elsewhere. Although such alignments provide a powerful means for crosswalking standards and curriculum across states, alignment matrices are intrinsically sparse. Hence, we hypothesize that such sparseness may cause significant numbers of false negatives when used for searching curriculum. Our preliminary results confirm the false negative hypothesis, demonstrate the usefulness of term-based techniques in addressing the false negative problem, and explore ways to combine term occurrence data with standards correlations. JA - Proceedings of the 7th ACM/IEEE Joint Conference on Digital Libraries, 181-182 CY - New York, NY U2 - b U4 - 2606370817 ID - 2606370817 ER - TY - JOUR T1 - User-Centered Evaluation of Arizona BioPathway: An Information Extraction, Integration, and Visualization System JF - IEEE Transactions on Information Technology in Biomedicine Y1 - 2007 A1 - Quiñones,Karin D. A1 - Su,Hua A1 - Marshall,Byron A1 - Eggers,Shauna A1 - Chen,Hsinchun KW - Accounting KW - BIS AB - Explosive growth in biomedical research has made automated information extraction, knowledge integration, and visualization increasingly important and critically needed. The Arizona BioPathway (ABP) system extracts and displays biological regulatory pathway information from the abstracts of journal articles. This study uses relations extracted from more than 200 PubMed abstracts presented in a tabular and graphical user interface with built-in search and aggregation functionality. This article presents a task-centered assessment of the usefulness and usability of the ABP system focusing on its relation aggregation and visualization functionalities. Results suggest that our graph-based visualization is more efficient in supporting pathway analysis tasks and is perceived as more useful and easier to use as compared to a text-based literature viewing method. Relation aggregation significantly contributes to knowledge acquisition efficiency. Together, the graphic and tabular views in the ABP Visualizer provide a flexible and effective interface for pathway relation browsing and analysis. Our study contributes to pathway-related research and biological information extraction by assessing the value of a multi-view, relation-based interface which supports user-controlled exploration of pathway information across multiple granularities. VL - 11 UR - http://ieeexplore.ieee.org/xpls/abs_all.jsp?isnumber=4300830&arnumber=4300844&count=17&index=5 CP - 5 U2 - a U4 - 648212480 ID - 648212480 ER - TY - JOUR T1 - Aggregating Automatically Extracted Regulatory Pathway Relations JF - IEEE Transactions on Information Technology in Biomedicine Y1 - 2006 A1 - Marshall,Byron A1 - Su,Hua A1 - McDonald,Daniel A1 - Eggers,Shauna A1 - Chen,Hsinchun KW - Accounting KW - BIS AB - Automatic tools to extract information from biomedical texts are needed to help researchers leverage the vast and increasing body of biomedical literature. While several biomedical relation extraction systems have been created and tested, little work has been done to meaningfully organize the extracted relations. Organizational processes should consolidate multiple references to the same objects over various levels of granularity, connect those references to other resources, and capture contextual information. We propose a feature decomposition approach to relation aggregation to support a five-level aggregation framework. Our BioAggregate tagger uses this approach to identify key features in extracted relation name strings. We show encouraging feature assignment accuracy and report substantial consolidation in a network of extracted relations. VL - 10 UR - http://people.oregonstate.edu/~marshaby/Papers/Marshall_IEEE_TITB_2005.pdf CP - 1 U2 - a U4 - 648208384 ID - 648208384 ER - TY - HEAR T1 - Cross-Listed Firms and the Value-Relevance of 20-F Reconciliations Y1 - 2006 A1 - Eiler,Lisa KW - Accounting JA - International Accounting Section Mid-Year Meeting CY - Los Angeles, CA U2 - c U4 - 38044549121 ID - 38044549121 ER - TY - HEAR T1 - Cross-Listed Firms and the Value-Relevance of 20-F Reconciliations Y1 - 2006 A1 - Eiler,Lisa KW - Accounting JA - American Accounting Association Annual Meeting CY - Washington, DC U2 - c U4 - 38044565505 ID - 38044565505 ER - TY - JOUR T1 - Experimental Evidence on the Role of Tax Complexity in Investment Decisions JF - Journal of the American Taxation Association Y1 - 2006 A1 - Boylan,Scott A1 - Frischmann,Peter KW - Accounting VL - Fall, 2006 CP - Volume 28, Number 2 U2 - a U4 - 85490921472 ID - 85490921472 ER - TY - HEAR T1 - Internal Audit Outsourcing: An Analysis of Self-regulation by the Accounting Profession Y1 - 2006 A1 - Caplan,Dennis A1 - Janvrin,Diane A1 - Kurtenbach,Jim KW - Accounting KW - MBA JA - 2006 American Accounting Association Annual Meetings CY - Washington, D.C. U2 - c U4 - 645107712 ID - 645107712 ER - TY - HEAR T1 - Journal Editors Talk about Emerging Technology Research Y1 - 2006 A1 - Brown,Carol A1 - O'Leary,Daniel A1 - Sutton,Steve A1 - Vasarhelyi,Miklos A1 - McCarthy,William KW - Accounting KW - Dean's Office JA - American Accounting Association Annual Meeting CY - Washington, DC U2 - c U4 - 2738610177 ID - 2738610177 ER - TY - JOUR T1 - Matching Knowledge Elements in Concept Maps Using a Similarity Flooding Algorithm JF - Decision Support Systems Y1 - 2006 A1 - Marshall,Byron A1 - Chen,Hsinchun A1 - Madhusudan,Therani KW - Accounting KW - BIS AB - Concept mapping systems used in education and knowledge management emphasize flexibility of representation to enhance learning and facilitate knowledge capture. Collections of concept maps exhibit terminology variance, informality, and organizational variation. These factors make it difficult to match elements between maps in comparison, retrieval, and merging processes. In this work, we add an element anchoring mechanism to a similarity flooding (SF) algorithm to match nodes and substructures between pairs of simulated maps and student-drawn concept maps. Experimental results show significant improvement over simple string matching with combined recall accuracy of 91% for conceptual nodes and concept ¨ link ¨ concept propositions in student-drawn maps. VL - 42 UR - http://people.oregonstate.edu/~marshaby/Papers/MatchKnowledgeElements_PrePrintVersion.pdf CP - 3 U2 - a U4 - 648204288 ID - 648204288 ER - TY - JOUR T1 - Moving Digital Libraries into the Student Learning Space: the GetSmart Experience JF - Journal on Educational Resources in Computing Y1 - 2006 A1 - Marshall,Byron A1 - Chen,Hsinchun A1 - Shen,Rao A1 - Fox,Edward A. KW - Accounting KW - BIS AB - The GetSmart system was built to support theoretically sound learning processes in a digital library environment by integrating course management, digital library, and concept mapping components to support a constructivist, six-step, information search process. In the fall of 2002 more than 100 students created 1400 concept maps as part of selected computing classes offered at the University of Arizona and Virginia Tech. Those students conducted searches, obtained course information, created concept maps, collaborated in acquiring knowledge, and presented their knowledge representations. This article connects the design elements of the GetSmart system to targeted concept-map-based learning processes, describes our system and research testbed, and analyzes our system usage logs. Results suggest that students did in fact use the tools in an integrated fashion, combining knowledge representation and search activities. After concept mapping was included in the curriculum, we observed improvement in students' online quiz scores. Further, we observed that students in groups collaboratively constructed concept maps with multiple group members viewing and updating map details. VL - 6 UR - http://portal.acm.org/citation.cfm?doid=1217862.1217864 CP - 1 U2 - a U4 - 648214528 ID - 648214528 ER - TY - JOUR T1 - Opportunities for AI Development in the Accounting Domain: The Case for Auditing JF - Intelligent Systems in Accounting, Finance and Management Y1 - 2006 A1 - Baldwin,Amelia A A1 - Brown,Carol A1 - Trinkle,Brad S KW - Accounting KW - Dean's Office AB - This paper reviews the nature of accounting and auditing problems and the need for application of Artificial Intelligence (AI) technologies to the discipline. The discussion includes current accounting issues for which new AI development should be fruitful particularly auditing and assurance. CY - Chichester, West Sussex/John Wiley & Sons Ltd. VL - 14 UR - http://www3.interscience.wiley.com/cgi-bin/jhome/5697?CRETRY=1&SRETRY=0 CP - 3 U2 - a U4 - 2721669121 ID - 2721669121 ER - TY - HEAR T1 - Opportunities for AI Development in the Accounting Domain: The Case for Auditing Y1 - 2006 A1 - Brown,Carol A1 - Baldwin,Amelia A A1 - Trinkle,Brad KW - Accounting KW - Dean's Office JA - Fifteenth Annual Research Workshop on: Artificial Intelligence and Emerging Technologies in Accounting, Auditing and Tax CY - Washington, DC U2 - c U4 - 2738651137 ID - 2738651137 ER - TY - JOUR T1 - Reflection Within the Context of Classroom Assessment: Students’ Perceptions in Managerial Accounting JF - Journal of the Academy of Business Education Y1 - 2006 A1 - Norman,C. A1 - Rose,Ania A1 - Stewart,R. KW - Accounting VL - 7 U2 - a U4 - 150119444480 ID - 150119444480 ER - TY - HEAR T1 - Research Streams in Continuous Audit: A Review and Analysis of the Existing Literature Y1 - 2006 A1 - Brown,Carol A1 - Wong,Jeff A1 - Baldwin,Amelia A KW - Accounting KW - Dean's Office JA - Fifteenth Annual Research Workshop on: Artificial Intelligence and Emerging Technologies in Accounting, Auditing and Tax CY - Washington, DC U2 - c U4 - 2738640897 ID - 2738640897 ER - TY - HEAR T1 - Research Streams in Continuous Audit: A Review and Analysis of the Existing Literature Y1 - 2006 A1 - Brown,Carol A1 - Wong,Jeff A1 - Baldwin,Amelia A KW - Accounting KW - Dean's Office JA - Twelfth World Continuous Auditing and Reporting Symposium CY - Newark, NJ U2 - c U4 - 2445031425 ID - 2445031425 ER - TY - JOUR T1 - Using Database Technology in the AIS Classroom: Effects on Learning and Student Satisfaction JF - Review of Business Information Systems Y1 - 2006 A1 - Norman,C. A1 - Rose,Ania A1 - Rose,Jake KW - Accounting VL - 19 CP - 2 U2 - a U4 - 150147690496 ID - 150147690496 ER - TY - CONF T1 - Using Importance Flooding to Identify Interesting Networks of Criminal Activity T2 - Proceedings of the IEEE International Conference on Intelligence and Security Informatics (ISI-2006), IEEE Y1 - 2006 A1 - Marshall,Byron A1 - Chen,Hsinchun KW - Accounting KW - BIS JA - Proceedings of the IEEE International Conference on Intelligence and Security Informatics (ISI-2006), IEEE CY - San Diego, CA UR - http://people.oregonstate.edu/~marshaby/Papers/Marshall_ISI_2006.pdf U2 - b U4 - 2606608385 ID - 2606608385 ER - TY - JOUR T1 - XBRL: An Impacts Framework and Research Challenge JF - Journal of Emerging Technologies in Accounting Y1 - 2006 A1 - Baldwin,Amelia A. A1 - Brown,Carol A1 - Trinkle,Brad S. KW - Accounting KW - Dean's Office AB - This article discusses XBRL, its impact on users and on the characteristics of financial information, and provides an impacts framework for XBRL. XBRL will both simplify disclosure and ease the communication of financial information to users, analysts, and regulators via the Internet. The potential impacts that XBRL is expected to have on users, accountants, regulators, and the financial communication process are addressed. Research on XBRL is examined and future research directions and priorities are identified. A more rigorous look at the myriad range of potential impacts of XBRL is needed. CY - Sarasota, Florida / American Accounting Association VL - 3 UR - http://aaahq.org/aiet/publications/jeta.html U2 - a U4 - 2438043649 ID - 2438043649 ER - TY - HEAR T1 - Artificial Intelligence in Accounting: The Case for Auditing Y1 - 2005 A1 - Brown,Carol A1 - Baldwin,Amelia A A1 - Trinkle,Brad S KW - Accounting KW - Dean's Office JA - The Twenty-fifth SGAI International Conference on Innovative Techniques and Applications of Artificial Intelligence, Workshop on AI in Accounting, Finance and Management CY - Cambridge, UK U2 - c U4 - 2444937217 ID - 2444937217 ER - TY - JOUR T1 - The Evaluation of Risky Information Technology Investment Decisions JF - Behavioral Research in Accounting Y1 - 2005 A1 - Rose,Jake KW - Accounting VL - 17 U2 - a U4 - 149551595520 ID - 149551595520 ER - TY - HEAR T1 - The incremental value relevance of geographic segment disclosures: Canadian evidence Y1 - 2005 A1 - Graham,Roger KW - Accounting JA - Annual Meeting of the Canadian Accounting Association CY - Quebec City Quebec U2 - c U4 - 2698659841 ID - 2698659841 ER - TY - HEAR T1 - The incremental value relevance of geographic segment disclosures: Canadian evidence Y1 - 2005 A1 - Graham,Roger KW - Accounting JA - 2005 Asian-Pacific Conference on International Accounting CY - Wellington New Zealand U2 - c U4 - 2698651649 ID - 2698651649 ER - TY - HEAR T1 - The incremental value relevance of geographic segment disclosures: Canadian evidence Y1 - 2005 A1 - Graham,Roger KW - Accounting JA - Annual Meeting of the American Accounting Association CY - San Francisco CA U2 - c U4 - 2698663937 ID - 2698663937 ER - TY - CONF T1 - Linking Ontological Resources Using Aggregatable Substance Identifiers to Organize Extracted Relations T2 - Proceedings of the Pacific Symposium on Biocomputing, Jan 4-8, 2005, Big Island, Hawaii Y1 - 2005 A1 - Marshall,Byron A1 - Su,Hua A1 - McDonald,Dan A1 - Chen,Hsinchun KW - Accounting KW - BIS AB - Systems that extract biological regulatory pathway relations from free-text sources are
intended to help researchers leverage vast and growing collections of research literature.
Several systems to extract such relations have been developed but little work has focused on
how those relations can be usefully organized (aggregated) to support visualization systems or
analysis algorithms. Ontological resources that enumerate name strings for different types of
biomedical objects should play a key role in the organization process. In this paper we
delineate five potentially useful levels of relational granularity and propose the use of
aggregatable substance identifiers to help reduce lexical ambiguity. An aggregatable
substance identifier applies to a gene and its products. We merged 4 extensive lexicons and
compared the extracted strings to the text of five million MEDLINE abstracts. We report on
the ambiguity within and between name strings and common English words. Our results show
an 89% reduction in ambiguity for the extracted human substance name strings when using an
aggregatable substance approach. JA - Proceedings of the Pacific Symposium on Biocomputing, Jan 4-8, 2005, Big Island, Hawaii UR - http://people.oregonstate.edu/~marshaby/Papers/marshall_PSB2005.pdf U2 - b U4 - 2606753793 ID - 2606753793 ER - TY - JOUR T1 - Multinational Clients: A Source of Competitive Advantage for Multinational Audit Firms JF - International Business & Economics Research Journal Y1 - 2005 A1 - Rose,Ania KW - Accounting VL - 4 CP - 5 U2 - a U4 - 150148044800 ID - 150148044800 ER - TY - JOUR T1 - Mutual Funds Before and After Tax Returns: The Case of Tax Clientele JF - Journal of the International Academy for Case Studies Y1 - 2005 A1 - Frischmann,Peter A1 - Boes,Richard A1 - Davidson,Abby KW - Accounting VL - Volume 11 CP - No. 1; No. 2 U2 - a U4 - 85490923520 ID - 85490923520 ER - TY - HEAR T1 - Research Streams in Continuous Audit Y1 - 2005 A1 - Brown,Carol A1 - Wong,Jeff KW - Accounting KW - Dean's Office JA - Fourteenth Annual Research Workshop on: Artificial Intelligence and Emerging Technologies in Accounting, Auditing and Tax CY - Washington, DC U2 - c U4 - 2738673665 ID - 2738673665 ER - TY - HEAR T1 - Research Streams in Continuous Audit: A Review and Analysis of the Existing Literature Y1 - 2005 A1 - Brown,Carol A1 - Wong,Jeff A1 - Baldwin,Amelia A KW - Accounting KW - Dean's Office JA - The 10th World Continuous Auditing Symposium CY - Newark, NJ U2 - c U4 - 2444929025 ID - 2444929025 ER - TY - JOUR T1 - A Service Learning Course in Accounting Information Systems JF - Australian Journal of Information Systems Y1 - 2005 A1 - Rose,Jake A1 - Rose,Ania A1 - Norman,C. KW - Accounting VL - 19 CP - 2 U2 - a U4 - 149551767552 ID - 149551767552 ER - TY - JOUR T1 - State-Sponsored College §529 Plans: An Analysis of Factors that Influence Investors' Choice; Discussant's Comments JF - Journal of the American Taxation Association Y1 - 2005 A1 - Frischmann,Peter KW - Accounting VL - 27 U2 - a U4 - 85490927616 ID - 85490927616 ER - TY - JOUR T1 - The Value Relevance of Accounting under Political Uncertainty: Evidence Related to Quebec's Independence Movement JF - Journal of International Financial Management and Accounting Y1 - 2005 A1 - Graham,Roger A1 - Morrill,C. A1 - Morrill,J. KW - Accounting AB - The Canadian province of Quebec is a region of an advanced industrialized nation characterized by a strong independence movement and, therefore, provides an interesting context in which to test the effect of political uncertainty on the relationship between market values and accounting values. In this study we compare market-to-book value associations of a sample of firms headquartered in Quebec with those of a sample of Canadian firms headquartered outside Quebec, over the period 1988”2002. Our comparisons suggest that, on average, the value of Quebec-based firms is significantly less than other Canadian firms when valuation is based on multiples of book value and earnings. In addition, we find that the "Quebec discount" decreased significantly in the period immediately following the 1995 provincial sovereignty referendum wherein Quebeckers voted (narrowly) against Quebec sovereignty. We conclude that the relative undervaluation of Quebec firms is related, at least in part, to political uncertainty associated with the Quebec independence movement. VL - 16 CP - 1 U2 - a U4 - 646285312 ID - 646285312 ER - TY - CONF T1 - Visualizing Aggregated Biological Pathway Relations T2 - Proceedings of the 2005 Joint ACM/IEEE Conference on Digital Libraries (JCDL 2005), June 7-11, 2005 , Denver, CO Y1 - 2005 A1 - Marshall,Byron A1 - Quiñones,Karin A1 - Su,Hua A1 - Eggers,Shauna A1 - Chen,Hsinchun KW - Accounting KW - BIS AB - The Genescene development team has constructed an aggregation interface for automatically-extracted biomedical pathway
relations that is intended to help researchers identify and process relevant information from the vast digital library of abstracts found in the National Library of Medicine’s PubMed collection.
Users view extracted relations at various levels of relational granularity in an interactive and visual node-link interface. Anecdotal feedback reported here suggests that this multigranular visual paradigm aligns well with various research tasks,
helping users find relevant articles and discover new information. JA - Proceedings of the 2005 Joint ACM/IEEE Conference on Digital Libraries (JCDL 2005), June 7-11, 2005 , Denver, CO UR - http://people.oregonstate.edu/~marshaby/Papers/Marshall_JCDL_2005_Aggregation.pdf U2 - b U4 - 2606727169 ID - 2606727169 ER - TY - JOUR T1 - Affective Responses to Financial Data and Multimedia: The Effects of Information Load and Cognitive Load JF - International Journal of Accounting Information Systems Y1 - 2004 A1 - Rose,Jake A1 - Roberts,D. A1 - Rose,Ania KW - Accounting VL - 5 U2 - a U4 - 149550274560 ID - 149550274560 ER - TY - JOUR T1 - A Case-based Reasoning Framework for Workflow Model Management JF - Data and Knowledge Engineering Y1 - 2004 A1 - Madhusudan,Therani A1 - Zhao,J. Leon A1 - Marshall,Byron KW - Accounting KW - BIS AB - In order to support efficient workflow design, recent commercial workflow systems are providing templates of common business processes. These templates, called cases, can be modified individually or collectively into a new workflow to meet the business specification. However, little research has been done on how to manage workflow models, including issues such as model storage, model retrieval, model reuse and assembly. In this paper, we propose a novel framework to support workflow modeling and design by adapting workflow cases from a repository of process models. Our approach to workflow model management is based on a structured workflow lifecycle and leverages recent advances in model management and case-based reasoning techniques. Our contributions include a conceptual model of workflow cases, a similarity flooding algorithm for workflow case retrieval, and a domain-independent AI planning approach to workflow case composition. We illustrate the workflow model management framework with a prototype system called Case-Oriented Design Assistant for Workflow Modeling (CODAW). VL - 50 UR - http://people.oregonstate.edu/~marshaby/Papers/Madhusudan_DKE_CODAW.pdf CP - 1 U2 - a U4 - 648202240 ID - 648202240 ER - TY - JOUR T1 - A Comparative Analysis of Audit Service Supply Using Desk and Working Paper Reviews JF - Journal of Business and Economics Research Y1 - 2004 A1 - Deis,D. A1 - Rose,Ania KW - Accounting VL - 2 CP - 1 U2 - a U4 - 150191697920 ID - 150191697920 ER - TY - JOUR T1 - A Comparative Analysis of Audit Service Supply Using Desk and Working Paper Reviews JF - Journal of Business and Economics Research Y1 - 2004 A1 - Deis,D. A1 - Rose,Ania KW - Accounting VL - 2 CP - 1 U2 - a U4 - 150191697920 ID - 150191697920 ER - TY - JOUR T1 - Cooperative Learning: Resources from the Business Disciplines JF - Journal of Accounting Education Y1 - 2004 A1 - Lehman,C. A1 - Norman,C. A1 - Rose,Ania KW - Accounting VL - 22 CP - 1 U2 - a U4 - 150148427776 ID - 150148427776 ER - TY - JOUR T1 - The Cost of Safety: Cost Analysis Model JF - Professional Safety Y1 - 2004 A1 - Behm,Michael A1 - Veltri,Anthony A1 - Kleinsorge,Ilene KW - Accounting AB - Knowledge in business and accounting helps SH&E professionals speak to management and maintain credibility. To work more effectively with other financial and operations management personnel, SH&E professionals must become better versed in the common language of business. Cost analysis models are needed to help SH&E professionals measure, analyze and communicate safety strategies in business terms. This article details one such model from the quality management literature. VL - 49 CP - 4 U2 - a U4 - 647464960 ID - 647464960 ER - TY - HEAR T1 - The Downside Risk Implications of Investments in Information Technology Y1 - 2004 A1 - Wong,Jeff KW - Accounting JA - Annual Hawaii International Conference on Business CY - Hawaii U2 - c U4 - 2464634881 ID - 2464634881 ER - TY - JOUR T1 - EBizPort: Collecting and Analyzing Business Intelligence Information JF - Journal of the Association for Information Science and Technology Y1 - 2004 A1 - Marshall,Byron A1 - McDonald,Dan A1 - Chen,Hsinchun A1 - Chung,Wingyan KW - Accounting KW - BIS AB - In this article, Marshall, McDonald, Chen, and Chung take a different approach to supporting search services to large and heterogeneous document collections. They propose development of a domain-specific collection by crawling the content of a small set of highly reputable sites, maintaining a local index of the content, and providing browsing and searching services on the specialized content. This resource, known as a vertical portal, has the potential of overcoming several problems associated with bias, update delay, reputation, and integration of scattered information. The article discusses the design of a vertical portal system's architecture called EbizPort, rationale behind its major components, and algorithms and techniques for building collections and search functions. Collection (or more broadly content) has an obvious relationship to the nature of the search interface, as it can impact the type of search functions that can be offered. Powerful search interface functions were built for EbizPort by exploiting the underlying content representation and a relatively narrow and well-defined domain focus. Particularly noteworthy are the innovative browsing functions, which include a summarizer, a categorizer, a visualizer, and a navigation side-bar. The article ends with a discussion of an evaluation study, which compared the EbizPort system with a baseline system called Brint. Results are presented on effectiveness and efficiency, usability and information quality, and quality of local collection and content retrieved from other sources (an extended search operation called meta-search service was also provided in the system). Overall, the authors find that EbizPort outperforms the baseline system, and it provides a viable way to support access to business information. VL - 55 UR - http://people.oregonstate.edu/~marshaby/Papers/Marshall_JASIST_EBizPort.pdf CP - 1 U2 - a U4 - 648210432 ID - 648210432 ER - TY - CONF T1 - Element Matching in Concept Maps T2 - Proceedings of the 2004 Joint ACM/IEEE Conference on Digital Libraries (JCDL 2004), June 7-11, 2004 , Tucson, AZ Y1 - 2004 A1 - Marshall,Byron A1 - Madhusudan,Therani KW - Accounting KW - BIS JA - Proceedings of the 2004 Joint ACM/IEEE Conference on Digital Libraries (JCDL 2004), June 7-11, 2004 , Tucson, AZ UR - http://people.oregonstate.edu/~marshaby/Papers/Marshall_JCDL2004_ElementMatching.pdf U2 - b U4 - 2606778369 ID - 2606778369 ER - TY - JOUR T1 - The Evaluation of Risky Information Technology Investment Decisions JF - Australian Journal of Information Systems Y1 - 2004 A1 - Rose,Jake A1 - Rose,Ania A1 - Strand,C. KW - Accounting VL - 18 U2 - a U4 - 149551564800 ID - 149551564800 ER - TY - JOUR T1 - Extracting Gene Pathway Relations Using a Hybrid Grammar: The Arizona Relation Parser JF - Bioinformatics Y1 - 2004 A1 - McDonald,Dan A1 - Chen,Hsinchun A1 - Su,Hua A1 - Marshall,Byron KW - Accounting KW - BIS AB - Motivation: Text-mining research in the biomedical domain has been motivated by the rapid growth of new research findings. Improving the accessibility of findings has potential to speed hypothesis generation.Results: We present the Arizona Relation Parser that differs from other parsers in its use of a broad coverage syntax-semantic hybrid grammar. While syntax grammars have generally been tested over more documents, semantic grammars have outperformed them in precision and recall. We combined access to syntax and semantic information from a single grammar. The parser was trained using 40 PubMed abstracts and then tested using 100 unseen abstracts, half for precision and half for recall. Expert evaluation showed that the parser extracted biologically relevant relations with 89% precision. Recall of expert identified relations with semantic filtering was 35 and 61% before semantic filtering. Such results approach the higher-performing semantic parsers. However, the AZ parser was tested over a greater variety of writing styles and semantic content. VL - 20 UR - http://people.oregonstate.edu/~marshaby/Papers/MCDONALD_BIOINFORMATICS.pdf CP - 18 U2 - a U4 - 648206336 ID - 648206336 ER - TY - JOUR T1 - Internal Control Evaluation of a Restaurant: A Teaching Case JF - Issues in Accounting Education Y1 - 2004 A1 - Kiger,J. A1 - Rose,Ania KW - Accounting VL - 19 CP - 2 U2 - a U4 - 150190108672 ID - 150190108672 ER - TY - HEAR T1 - An Investigation of Whether Outsourcing the Internal Audit Function Affects Internal Control Evaluations Y1 - 2004 A1 - Caplan,Dennis A1 - Emby,Craig KW - Accounting KW - MBA JA - Center for Corporate Reporting & Governance Conference on Internal Control Reporting Challenges CY - Costa Mesa, CA U2 - c U4 - 645095424 ID - 645095424 ER - TY - HEAR T1 - Office Size and Audit Quality Y1 - 2004 A1 - Caplan,Dennis A1 - Raedy,Kevin KW - Accounting KW - MBA JA - Accounting & Finance Research Seminar Series at 91 CY - Corvallis, OR U2 - c U4 - 645089280 ID - 645089280 ER - TY - JOUR T1 - Performance Evaluations Based on Financial Information: How do Managers Use Situational Information? JF - Managerial Finance Y1 - 2004 A1 - Rose,Jake KW - Accounting VL - 30 U2 - a U4 - 149550411776 ID - 149550411776 ER - TY - HEAR T1 - Throughput Costing: An Old Wolf in New Sheep's Clothing Y1 - 2004 A1 - Caplan,Dennis KW - Accounting KW - MBA JA - Ames Chapter of ASWA CY - Ames, IA U2 - c U4 - 645105664 ID - 645105664 ER - TY - HEAR T1 - XBRL: An Impacts Framework and Research Challenge Y1 - 2004 A1 - Brown,Carol A1 - Baldwin,Amelia A A1 - Trinkle,Brad KW - Accounting KW - Dean's Office JA - Thirteenth Annual Research Workshop on: Artificial Intelligence and Emerging Technologies in Accounting, Auditing and Tax CY - Orlando, Florida U2 - c U4 - 2738692097 ID - 2738692097 ER - TY - HEAR T1 - XBRL: The Future of Financial Reporting - A Research Challenge Y1 - 2004 A1 - Brown,Carol KW - Accounting KW - Dean's Office JA - Artificial Intelligence and Emerging Technology Section Midyear Meeting CY - Clearwater, Florida U2 - c U4 - 644890624 ID - 644890624 ER - TY - JOUR T1 - Decision usefulness of joint venture reporting methods JF - Accounting Horizons Y1 - 2003 A1 - Graham,Roger A1 - King ,Raymond D. A1 - Morrill,Cameron K.J. KW - Accounting AB - Depending on the country and circumstances, reporting rules for intercor- porate investments may require the cost method, the equity method, proportionate consolidation, or full consolidation, and may yield dramatically different accounting num- bers. In the post-Enron environment there is a particular focus on investments for which liabilities remain off balance sheet. We compare the information content of alternative accounting treatments for a sample of Canadian firms reporting joint ventures under proportionate consolidation. We restate their financial statements using the equity method, and we compare the information content of the two accounting methods in predicting accounting return on common shareholders' equity. We find evidence consistent with the view that financial statements prepared under proportionate consolidation provide better predictions of future return on shareholders' equity than do financial statements prepared under the equity method. We conclude that, for these firms, proportionate consolidation provides information with greater predictive ability and greater relevance than does the equity method. VL - 17 CP - 2 U2 - a U4 - 646287360 ID - 646287360 ER - TY - JOUR T1 - The Effects of Fraud Risk Assessments and a Risk Analysis Decision Aid on Auditors’ Evaluation of Evidence and Judgment JF - Accounting Forum Y1 - 2003 A1 - Rose,Ania A1 - Rose,Jake KW - Accounting VL - 27 CP - 3 U2 - a U4 - 149550112768 ID - 149550112768 ER - TY - HEAR T1 - Financial neural network applications: 2000 - 2002 update Y1 - 2003 A1 - Brown,Carol A1 - Coakley,James KW - Accounting KW - BIS KW - Dean's Office JA - Twelfth Annual Research Workshop on: Artificial Intelligence and Emerging Technologies in Accounting, Auditing and Tax CY - Honolulu, Hawaii, USA U2 - c U4 - 7499407361 ID - 7499407361 ER - TY - CONF T1 - Knowledge Management and E-Learning: the GetSmart Experience T2 - Proceedings of the 2003 Joint ACM/IEEE Conference on Digital Libraries (JCDL 2003), May 2003, Houston, Texas Y1 - 2003 A1 - Marshall,Byron A1 - Zhang,Yiwen A1 - Chen,Hsinchun A1 - Lally,Ann A1 - Shen,Rao A1 - Fox,Edward A1 - Cassel,Lillian KW - Accounting KW - BIS AB - The National Science Digital Library (NSDL), launched in December 2002, is emerging as a center of innovation in digital libraries as applied to education. As a part of this extensive project, the GetSmart system was created to apply knowledge management techniques in a learning environment. The design of the system is based on an analysis of learning theory and theinformation search process. Its key notion is the integration of search tools and curriculum support with concept mapping. More than 100 students at the University of Arizona and Virginia Tech used the system in the fall of 2002. A database of more than one thousand student-prepared concept maps has been collected with more than forty thousand relationships expressed in semantic, graphical, node-link representations. Preliminary analysis of the collected data is revealing interesting knowledge representation patterns. JA - Proceedings of the 2003 Joint ACM/IEEE Conference on Digital Libraries (JCDL 2003), May 2003, Houston, Texas UR - http://people.oregonstate.edu/~marshaby/Papers/Marshall_JCDL2003_GetSmart.pdf U2 - b U4 - 2606821377 ID - 2606821377 ER - TY - JOUR T1 - The Market Perception of Corporate Claims JF - Research in Accounting Regulation Y1 - 2003 A1 - Cheng,Quaing A1 - Frischmann,Peter A1 - Warfield,Terry KW - Accounting VL - 16 U2 - a U4 - 85490929664 ID - 85490929664 ER - TY - JOUR T1 - Should Firms Increase Advertising Expenditures During Recessions? JF - Marketing Science Reports Y1 - 2003 A1 - Frankenberger,Kristina D. A1 - Graham,Roger KW - Accounting AB - Some advertisers believe that boosting advertising during recessions provides an added benefit in increased sales and profitability. However, evidence for this argument has been weak, first, because it fails to address firm-based (earnings and market value) outcomes, and second, because it has been studied primarily in non-consumer goods industries.In this report, Frankenberger and Graham extend the investigation of recessionary advertising spending increases and decreases to include financial measures of performance, and compare performance across consumer products, industrial products, and services industries. They conduct an econometric analysis employing cross-sectional time series regression on a sample of 2,662 firms over 16,147 firm-years. They analyze the economy-wide and industry-specific effects that average advertising spending has on earnings and market value, and compare those effects with the effects of increased and decreased advertising spending during recessionary periods. Their results indicate that advertising creates a firm asset by contributing to financial performance for up to three years in the future. Further, increasing spending on advertising during a recession leads to benefits that exceed the benefits of increasing advertising during nonrecessionary times. However, the effect varies by industry: A performance boost is observed during the recession year and one year following for consumer and industrial products firms, but not for services firms. When firms decrease their advertising during recession, financial performance is eroded only for industrial products firms, and only during the year of the recession. Frankenberger and Graham conclude that firms should support advertising budgets whenever possible, as advertising in general translates to an asset that is valued by stock market participants. For firms experiencing soft economies in the consumer and industrial products industries, it makes sense to increase budgets during a recession to realize an incremental gain in financial performance. Firms that decide to cut advertising spending during a recession may do so with little cost beyond the recessionary year. VL - 03-000 CP - 03-115 U2 - a U4 - 646291456 ID - 646291456 ER - TY - JOUR T1 - Should Firms Increase Advertising Expenditures During Recessions? JF - Marketing Science Reports Y1 - 2003 A1 - Frankenberger,Kristina D. A1 - Graham,Roger KW - Accounting AB - Some advertisers believe that boosting advertising during recessions provides an added benefit in increased sales and profitability. However, evidence for this argument has been weak, first, because it fails to address firm-based (earnings and market value) outcomes, and second, because it has been studied primarily in non-consumer goods industries.In this report, Frankenberger and Graham extend the investigation of recessionary advertising spending increases and decreases to include financial measures of performance, and compare performance across consumer products, industrial products, and services industries. They conduct an econometric analysis employing cross-sectional time series regression on a sample of 2,662 firms over 16,147 firm-years. They analyze the economy-wide and industry-specific effects that average advertising spending has on earnings and market value, and compare those effects with the effects of increased and decreased advertising spending during recessionary periods. Their results indicate that advertising creates a firm asset by contributing to financial performance for up to three years in the future. Further, increasing spending on advertising during a recession leads to benefits that exceed the benefits of increasing advertising during nonrecessionary times. However, the effect varies by industry: A performance boost is observed during the recession year and one year following for consumer and industrial products firms, but not for services firms. When firms decrease their advertising during recession, financial performance is eroded only for industrial products firms, and only during the year of the recession. Frankenberger and Graham conclude that firms should support advertising budgets whenever possible, as advertising in general translates to an asset that is valued by stock market participants. For firms experiencing soft economies in the consumer and industrial products industries, it makes sense to increase budgets during a recession to realize an incremental gain in financial performance. Firms that decide to cut advertising spending during a recession may do so with little cost beyond the recessionary year. VL - 03-000 CP - 03-115 U2 - a U4 - 646291456 ID - 646291456 ER - TY - HEAR T1 - Topic presentation on entrepreneurship in 91 and how the OSU-COB is key to economic development in the state Y1 - 2003 A1 - Dowling,Thomas A1 - Kleinsorge,Ilene KW - Accounting KW - Management KW - Strategy & Entrepreneurship JA - 91 in Business Conference CY - Portland, OR U2 - c U4 - 645654528 ID - 645654528 ER - TY - JOUR T1 - Turn Excel into a Fraud Buster JF - Journal of Accountancy Y1 - 2003 A1 - Rose,Ania A1 - Rose,Jake KW - Accounting VL - August U2 - a U4 - 150191900672 ID - 150191900672 ER - TY - JOUR T1 - The Value Relevance of Equity Method Fair Value Disclosures JF - Journal of Business Finance and Accounting Y1 - 2003 A1 - Graham,Roger A1 - Lefanowicz ,Craig E. A1 - Petroni,Kathy KW - Accounting AB - We assess the valuation implications of the fair value disclosures made for publicly traded securities accounted for under the equity method. We test the association between investors' stock price metrics and fair value disclosures while controlling for book values on a sample of 172 investor firm-years during 1993”1997. Our results indicate that the information in the fair value disclosures is incremental to the information provided by both an investment's equity method book value and equity method reported income. This suggests that there is nothing unique about investments in publicly traded common stock that involve significant influence that makes the fair value disclosures irrelevant for firm valuation. VL - 30 CP - 7-8 U2 - a U4 - 646289408 ID - 646289408 ER - TY - HEAR T1 - A cost-benefit analysis of decreasing and maintaining and increasing investments in advertising during recessions Y1 - 2002 A1 - Graham,Roger KW - Accounting JA - Manitoba CGA Research Conference CY - Winnipeg, Manitoba, Canada U2 - c U4 - 646313984 ID - 646313984 ER - TY - JOUR T1 - Do Tax Decision Support Systems Affect the Quality of Tax Compliance Decisions? JF - International Journal of Accounting Information Systems Y1 - 2002 A1 - Rose,Jake KW - Accounting VL - 3 U2 - a U4 - 149549608960 ID - 149549608960 ER - TY - HEAR T1 - Economic value analysis, inventory accounting, and the ambitious accounting graduate Y1 - 2002 A1 - Graham,Roger KW - Accounting JA - 2002 AICPA Educators Conference CY - Sedona AZ U2 - c U4 - 646320128 ID - 646320128 ER - TY - JOUR T1 - The Effects of Cognitive Load on Schema Acquisition JF - Advances in Accounting Behavioral Research Y1 - 2002 A1 - Rose,Jake KW - Accounting VL - 5 U2 - a U4 - 149549807616 ID - 149549807616 ER - TY - HEAR T1 - Proportionate consolidation vs. the equity method: A decision usefulness perspective on reporting interests in joint ventures Y1 - 2002 A1 - Graham,Roger KW - Accounting JA - Annual Meeting of the American Accounting Association CY - San Antonio TX U2 - c U4 - 646307840 ID - 646307840 ER - TY - HEAR T1 - Proportionate consolidation vs. the equity method: A decision usefulness perspective on reporting interests in joint ventures Y1 - 2002 A1 - Graham,Roger KW - Accounting JA - Annual Meeting of the Canadian Accounting Association CY - Montreal Quebec U2 - c U4 - 646311936 ID - 646311936 ER - TY - HEAR T1 - Speculations on the Potential Impacts of XBRL Y1 - 2002 A1 - Brown,Carol A1 - Baldwin,Amelia A. KW - Accounting KW - Dean's Office JA - Eleventh Annual Research Workshop on: Artificial Intelligence and Emerging Technologies in Accounting, Auditing and Tax CY - San Antonio, TX, USA U2 - c U4 - 7512137729 ID - 7512137729 ER - TY - JOUR T1 - Accounting, Organizations, and Society JF - International Journal of Accounting Information Systems Y1 - 2001 A1 - Rose,Jake KW - Accounting VL - 2 U2 - a U4 - 149549469696 ID - 149549469696 ER - TY - JOUR T1 - The Automated Spreadsheet Y1 - 2001 A1 - Rose,Ania A1 - Rose,Jake KW - Accounting VL - April U2 - a U4 - 150191958016 ID - 150191958016 ER - TY - JOUR T1 - Do share repurchases harm uninformed shareholders? JF - Financial Practice and Education Y1 - 2001 A1 - Graham,Roger A1 - King,Raymond D. KW - Accounting CP - Spring/Summer U2 - a U4 - 646283264 ID - 646283264 ER - TY - HEAR T1 - The equity method and the value relevance of fair value disclosures Y1 - 2001 A1 - Graham,Roger KW - Accounting JA - Manitoba Certified General Accountants Research Conference CY - Winnipeg, Manitoba, Canada U2 - c U4 - 646301696 ID - 646301696 ER - TY - HEAR T1 - The equity method and the value relevance of fair value disclosures Y1 - 2001 A1 - Graham,Roger KW - Accounting JA - Annual Meeting of the American Accounting Association CY - Atlanta GA U2 - c U4 - 646299648 ID - 646299648 ER - TY - JOUR T1 - Financial neural Network applications: 1998-1999 update JF - New Review of Applied Expert Systems and Emerging Technologies Y1 - 2001 A1 - Brown,Carol A1 - Coakley,James KW - Accounting KW - BIS KW - Dean's Office VL - 7 U2 - a U4 - 644880384 ID - 644880384 ER - TY - JOUR T1 - Understanding and managing receivables on U.S. government contracts JF - Management Accounting Quarterly Y1 - 2001 A1 - Graham,Roger A1 - Chrobuck,Gerald R. KW - Accounting AB - Here are some guidelines for government contractors to follow so they can plan and improve their billing and collection processes. CP - Summer U2 - a U4 - 646293504 ID - 646293504 ER - TY - JOUR T1 - Using Decision Trees to Manage Capital Budgeting Risk JF - Management Accounting Quarterly Y1 - 2001 A1 - Bailes,Jack A1 - Nielsen,Jim KW - Accounting KW - Finance AB - Forest products companies are particularly suited to using decision trees for capital budgeting because they must take environmental and social responsibilities into account as they pursue bottom line results. CP - Winter U2 - a U4 - 644462592 ID - 644462592 ER - TY - HEAR T1 - The value of firms headquartered in Quebec relative to the value of firms headquartered elsewhere in Canada: Evidence of a Quebec discount Y1 - 2001 A1 - Graham,Roger KW - Accounting JA - Research Seminar Series at 91 CY - Corvallis, OR U2 - c U4 - 646318080 ID - 646318080 ER - TY - HEAR T1 - The value of firms headquartered in Quebec relative to the value of firms headquartered elsewhere in Canada: Evidence of a Quebec discount Y1 - 2001 A1 - Graham,Roger KW - Accounting JA - Mid-Year Meeting of the International Accounting Section of the American Accounting Association CY - Phoenix, Arizona U2 - c U4 - 646309888 ID - 646309888 ER - TY - HEAR T1 - The value of firms headquartered in Quebec relative to the value of firms headquartered elsewhere in Canada: Evidence of a Quebec discount Y1 - 2001 A1 - Graham,Roger KW - Accounting JA - Annual Meeting of the American Accounting Association CY - Atlanta GA U2 - c U4 - 646305792 ID - 646305792 ER - TY - JOUR T1 - Accounting Practices and the Market Valuation of Accounting Numbers: Evidence from Indonesia, Korea, Malaysia, the Philippines, Taiwan, and Thailand JF - International Journal of Accounting Y1 - 2000 A1 - Graham,Roger A1 - King,Raymond D. KW - Accounting AB - This study examines the relation between stock prices and accounting earnings and book values in six Asian countries: Indonesia, South Korea, Malaysia, the Philippines, Taiwan, and Thailand. The analysis is based on a residual earnings model that expresses the value of the firm in terms of book value and residual income. The model holds for any clean surplus accounting system. However, for finite time horizons, biased accounting may affect model estimates. The six countries examined in this study differ in faithfulness to clean surplus accounting as well as bias (conservatism). The study addresses two questions. First, are there systematic differences across countries in the value relevance of accounting, and are these differences related to accounting differences? Second, are there systematic differences in the incremental and relative information content of book value per share (BVPS) and abnormal (residual) earnings per share (REPS) across the countries, and are such differences related to accounting differences? We find differences across the six countries in the explanatory power of BVPS and REPS for firm values. Explanatory power for Taiwan and Malaysia is relatively low while that for Korea and the Philippines is relatively high. These differences are generally consistent with differences in accounting practice; however, since Korean accounting practice is strongly influenced by tax law, we did not expect the high association for Korea. Second, with respect to the incremental and relative explanatory power of BVPS and REPS, we find BVPS to have high explanatory power in the Philippines and Korea but little in Taiwan. In all six countries REPS has less explanatory power than BVPS in most years. Again, the evidence may be interpreted as suggesting accounting practice affects valuation (with Korea again as the exception). Finally, we provide evidence on the sensitivity of the timing of comparisons of stock prices and accounting values. We find that comparing prices at year-end (even though annual accounting information has not been released at that time), in general, provides the highest correlation between market and accounting numbers. VL - 35 CP - 4 U2 - a U4 - 646279168 ID - 646279168 ER - TY - JOUR T1 - Artificial Neural Networks in Accounting and Finance: Modeling Issues JF - International Journal of Intelligent Systems in Accounting Finance and Management Y1 - 2000 A1 - Coakley,James A1 - Brown,Carol KW - Accounting KW - BIS KW - Dean's Office AB - This article reviews the literature on artificial neural networks (ANNs) applied to accounting and finance problems and summarizes the 'suggestions' from this literature. The first section reviews the basic foundation of ANNs to provide a common basis for further elaboration and suggests criteria that should be used to determine whether the use of an ANN is appropriate. The second section of the paper discusses development of ANN models including: selection of the learning algorithm, choice of the error and transfer functions, specification of the architecture, preparation of the data to match the architecture, and training of the network The final section presents some general guidelines and a brief summary of research progress and open research questions. Copyright © 2000 John Wiley & Sons, Ltd. VL - 9 CP - 2 U2 - a U4 - 644878336 ID - 644878336 ER - TY - JOUR T1 - The Contribution of Changes in Advertising Expenditures to Earnings and Market Values JF - Journal of Business Research Y1 - 2000 A1 - Graham,Roger A1 - Frankenberger,Kristina D. KW - Accounting AB - We examine the asset value of advertising expenditures for a sample of 320 firms with reported advertising expenditures for each of the 10 consecutive years ending in 1994. We find that, depending upon the industry, changes in advertising expenditures are significantly associated with earnings up to five years following the year of the expenditure. Furthermore, the asset values are significantly associated with the market values of the firms. Across all industries, the asset value of advertising expenditures appears to have a 3-year life with the greatest value on the current year and declining value in subsequent years. Asset values are found to be longest lived in the consumer products and industrial products industries and shortest lived in the sales and services industry. VL - 50 CP - 2 U2 - a U4 - 646281216 ID - 646281216 ER - TY - JOUR T1 - The Effects of System Design Alternatives on the Acquisition of Tax Knowledge from a Computerized Tax Decision Aid JF - Accounting, Organizations and Society Y1 - 2000 A1 - Rose,Jake A1 - Wolfe,C. KW - Accounting VL - 25 U2 - a U4 - 149549287424 ID - 149549287424 ER - TY - HEAR T1 - The equity method and the value relevance of fair value disclosures Y1 - 2000 A1 - Graham,Roger KW - Accounting JA - Research Seminar Series at 91 CY - Corvallis, OR U2 - c U4 - 646303744 ID - 646303744 ER - TY - HEAR T1 - Finance for Sourcing Professionals Y1 - 2000 A1 - Johnson,Robert KW - Accounting KW - Finance KW - MBA JA - Training Program for Hewlett Packard CY - H-P sites in Corvallis, 91; Dublin Ireland; Aguadilla Puerto Rico; and Singapore U2 - c U4 - 646932480 ID - 646932480 ER - TY - HEAR T1 - Financial Neural Network Applications: 1998-1999 Y1 - 2000 A1 - Brown,Carol A1 - Coakley,James KW - Accounting KW - BIS KW - Dean's Office JA - Ninth Annual Research Workshop on: Artificial Intelligence and Emerging Technologies in Accounting, Auditing and Tax CY - Philadelphia, PA, USA U2 - c U4 - 7512172545 ID - 7512172545 ER - TY - JOUR T1 - Implementing ABM with Hoshin Management JF - Management Accounting Quarterly Y1 - 2000 A1 - Asada,Takayuki A1 - Bailes,Jack A1 - Suzuki,Kenichi KW - Accounting AB - Illustrating the value of cross-cultural fertilization, a Japanese company applied the American top-down approach of ABM and integrated this system with Hoshin management, a bottom-up gradual process improvement approach. CP - Winter, 2000 U2 - a U4 - 644466688 ID - 644466688 ER - TY - HEAR T1 - Instructional and presentation materials on Corporate Governance and Financial Performance Measures Y1 - 2000 A1 - Johnson,Robert KW - Accounting KW - Finance KW - MBA JA - Hewlett Packard Imaging & Printing Group Financial Analyst Convocation U2 - c U4 - 646934528 ID - 646934528 ER - TY - HEAR T1 - Management Accounting Practices of Thai Manufacturing Firms Y1 - 2000 A1 - Bailes,Jack A1 - Ruttanaporn,Supapun A1 - Komaratat,Duangmanee A1 - Cheniam,Supapon KW - Accounting JA - Asia Pacific Conference on International Accounting Issues CY - Beijing , China U2 - c U4 - 644470784 ID - 644470784 ER - TY - HEAR T1 - Study of Practical Training for Managerial Accountants in Thai Industries Y1 - 2000 A1 - Bailes,Jack A1 - Ruttanaporn,Supapun A1 - Komaratat,Duangmanee A1 - Cheniam,Supapon KW - Accounting JA - Academic Conference for Thai Universities CY - Bangkok, Thailand U2 - c U4 - 644468736 ID - 644468736 ER - TY - JOUR T1 - Using total quality processes and learning outcome assessments to develop management curricula JF - Journal of Management Education Y1 - 2000 A1 - Drexler,John A1 - Kleinsorge,Ilene KW - Accounting KW - Management AB - A process was designed to identify what total quality skills should be included in the authors curriculum and howto deliver them. Customer data led the authors to change their focus toward exploring and assessing what they do in the entire curriculum. The emphasis on learning outcomes is a theme in American Assembly of Collegiate Schools of Business and education reform. The authors summarize things learned that may help others avoid certain pitfalls and build on the authors progress to date. VL - 24 CP - 2 U2 - a U4 - 645863424 ID - 645863424 ER - TY - HEAR T1 - The value of firms headquartered in Quebec relative to the value of firms headquartered elsewhere in Canada: Evidence of a Quebec discount Y1 - 2000 A1 - Graham,Roger KW - Accounting JA - Research Seminar Series at the University of Manitoba CY - Manitoba, Canada U2 - c U4 - 646316032 ID - 646316032 ER - TY - JOUR T1 - The Value Relevance of Accounting Information During a Financial Crises: Thailand and the 1997 Decline in Value of the Baht JF - Journal of International Financial Management and Accounting Y1 - 2000 A1 - Graham,Roger A1 - King,Raymond A1 - Bailes,Jack KW - Accounting AB - This study addresses whether the financial turmoil surrounding the devaluation of the baht affected the value relevance of Thai accounting information. Our results suggest a decline in the value relevance of Thai book values and earnings following the devaluation. Prior to mid 1997 the Bank of Thailand pegged the value of the baht to a basket of currencies of which 80% was weighted to the US dollar. In response to pressure by currency speculators the bank abandoned its peg on July 2 1997 in favor of a managed float. The devaluation was followed by volatile exchange rates. The change in value relevance of accounting information after the devaluation may be attributable to the initial recognition of foreign exchange losses and the subsequent recognition of foreign exchange gains as exchange rates fell and then recovered. VL - 11 CP - 2 U2 - a U4 - 644464640 ID - 644464640 ER - TY - HEAR T1 - Accounting practices and market values: Evidence from Indonesia, Korea, Malaysia, the Philippines, Taiwan, and Thailand Y1 - 1999 A1 - Graham,Roger KW - Accounting JA - The Asian-Pacific Conference on International Accounting CY - Melbourne Australia U2 - c U4 - 646328320 ID - 646328320 ER - TY - JOUR T1 - Audit Pricing and the Role of Multinational Factors: A Study of the Hong Kong and Malaysian Markets Y1 - 1999 A1 - Rose,Ania KW - Accounting VL - 12 U2 - a U4 - 150192084992 ID - 150192084992 ER - TY - JOUR T1 - Demand for Services: Determinants of Tax Preparation Fees JF - Journal of the American Taxation Association Y1 - 1999 A1 - Frischmann,Peter A1 - Frees,Edward W. KW - Accounting VL - Supplement CP - May, 1999 U2 - a U4 - 104902010880 ID - 104902010880 ER - TY - HEAR T1 - Financial Neural Network Applications: Brief Literature Review and Extensive Bibliography Y1 - 1999 A1 - Brown,Carol A1 - Coakley,James KW - Accounting KW - BIS KW - Dean's Office JA - Eighth Annual Research Workshop on: Artificial Intelligence and Emerging Technologies in Accounting, Auditing and Tax CY - San Diego, CA, USA U2 - c U4 - 7512272897 ID - 7512272897 ER - TY - JOUR T1 - Innovation in Preferred Stock: Current Developmenta and implications for Tax Policy and Financial Reporting JF - Accounting Horizons Y1 - 1999 A1 - Frischmann,Peter A1 - Kimmel,Paul A1 - Warfield,Terry D. KW - Accounting VL - 13 CP - 3 U2 - a U4 - 104901838848 ID - 104901838848 ER - TY - JOUR T1 - Multiple Motivations and Effects: The Case of Trust Preferred Stock JF - Issues in Accounting Education Y1 - 1999 A1 - Frischmann,Peter A1 - Warfield,Terry D. KW - Accounting VL - 14 CP - 2 U2 - a U4 - 104902146048 ID - 104902146048 ER - TY - JOUR T1 - The Perrow Framework and The Selection of Management Accounting Tasks for Expert System Development JF - New Review of Applied Expert Systems Y1 - 1999 A1 - Brown,Carol A1 - Sangster,Alan KW - Accounting KW - Dean's Office VL - 5 U2 - a U4 - 3842521089 ID - 3842521089 ER - TY - HEAR T1 - The value relevance of accounting information during a financial crisis: Thailand and the 1997 decline in the value of the baht Y1 - 1999 A1 - Graham,Roger KW - Accounting JA - The Asian-Pacific Conference on International Accounting CY - Melbourne Australia U2 - c U4 - 646326272 ID - 646326272 ER - TY - HEAR T1 - The value relevance of accounting information during a financial crisis: Thailand and the 1997 decline in the value of the baht Y1 - 1999 A1 - Graham,Roger KW - Accounting JA - American Accounting Association Western Region Meeting CY - Newport Beach, CA U2 - c U4 - 646322176 ID - 646322176 ER - TY - HEAR T1 - The value relevance of accounting information during a financial crisis: Thailand and the 1997 decline in the value of the baht Y1 - 1999 A1 - Graham,Roger KW - Accounting JA - Research Seminar Series at Portland State University CY - Portland, OR U2 - c U4 - 646324224 ID - 646324224 ER - TY - JOUR T1 - Computer-Mediated Peer Review of Student Papers JF - The Journal of Education for Business Y1 - 1998 A1 - Sullivan,Dave A1 - Nielson,Norma A1 - Brown,Carol KW - Accounting KW - BIS KW - Dean's Office KW - MIS VL - 74 CP - 2 U2 - a U4 - 3842539521 ID - 3842539521 ER - TY - JOUR T1 - New Evidence on Participation in Individual Retirement Accounts (IRAs) JF - Journal of the American Taxation Association Y1 - 1998 A1 - Frischmann,Peter A1 - Gupta,Sanjay KW - Accounting VL - 20 CP - Fall U2 - a U4 - 104902451200 ID - 104902451200 ER - TY - JOUR T1 - A Benchmarking Study of the Current Practices with Regard to the Role of the Quantitative Curriculum in Business Schools JF - International Journal of Operations and Quantitative Management Y1 - 1997 A1 - Kleinsorge,Ilene KW - Accounting VL - 3 CP - 2 U2 - a U4 - 28690030593 ID - 28690030593 ER - TY - JOUR T1 - Lessons Learned Using Total Quality Concepts for Accounting Curriculum Development Y1 - 1997 A1 - Kleinsorge,Ilene KW - Accounting VL - 2 CP - 2 U2 - a U4 - 28690073601 ID - 28690073601 ER - TY - JOUR T1 - Linking Accounting Courses with an Unstructured Project Y1 - 1997 A1 - Kleinsorge,Ilene KW - Accounting VL - 2 CP - 2 U2 - a U4 - 28690096129 ID - 28690096129 ER - TY - JOUR T1 - Management Accounting Expert Systems JF - New Review of Applied Expert Y1 - 1997 A1 - Brown,Carol A1 - Gammill,Linda A1 - Phillips,Mary Ellen KW - Accounting KW - Dean's Office CY - Taylor Graham VL - 3 U2 - a U4 - 3842553857 ID - 3842553857 ER - TY - JOUR T1 - A Multicourse Practice Set: The Ultimate 'Messy' Problem JF - Journal of Private Enterprise Y1 - 1997 A1 - Kleinsorge,Ilene KW - Accounting VL - 7 CP - 2 U2 - a U4 - 28690147329 ID - 28690147329 ER - TY - JOUR T1 - Enhancing Business Classes with World Wide Web JF - Journal of Education for Business Y1 - 1996 A1 - Brown,Carol A1 - Nielson,Norma A1 - Sullivan,Dave KW - Accounting KW - BIS KW - Dean's Office KW - MIS VL - 71 CP - 6 U2 - a U4 - 3842570241 ID - 3842570241 ER - TY - JOUR T1 - Real Time Classroom Tax Planning Using Experimental Markets JF - Issues in Accounting Education Y1 - 1996 A1 - Frischmann,Peter KW - Accounting VL - 11 CP - 2 U2 - a U4 - 104902549504 ID - 104902549504 ER - TY - JOUR T1 - AI on the WWW: Supply and Demand Agents JF - IEEE Expert Y1 - 1995 A1 - Brown,Carol A1 - Gasser,Les A1 - O'Leary,Daniel E. A1 - Sangster,Alan KW - Accounting KW - Dean's Office VL - 10 CP - 4 U2 - a U4 - 3842596865 ID - 3842596865 ER - TY - JOUR T1 - Expert Systems in Accounting Education: a Literature Guide JF - Accounting Education Y1 - 1995 A1 - Brown,Carol A1 - Baldwin-Morgan,Amelia A A1 - Sangster,Alan KW - Accounting KW - Dean's Office VL - 4 CP - 3 U2 - a U4 - 3842600961 ID - 3842600961 ER - TY - JOUR T1 - Expert Systems - One set of Views of the State of the Art JF - Expert Systems With Applications Y1 - 1995 A1 - Brown,Carol A1 - Wensley,Anthony K. P. KW - Accounting KW - Dean's Office VL - 9 CP - 4 U2 - a U4 - 3842578433 ID - 3842578433 ER - TY - JOUR T1 - Innovative Forms of Preferred Stock: Debt or Equity? JF - Commercial Lending Review Y1 - 1995 A1 - Frischmann,Peter A1 - Kimmel,Paul A1 - Warfield,Terry D. KW - Accounting VL - 10 CP - 4 U2 - a U4 - 104904075264 ID - 104904075264 ER - TY - JOUR T1 - Neural Networks Enter the World of Management Accounting JF - Management Accounting Y1 - 1995 A1 - Brown,Carol A1 - Coakley,James A1 - Phillips,Mary Ellen KW - Accounting KW - BIS KW - Dean's Office VL - LXXVI CP - 11 U2 - a U4 - 3842607105 ID - 3842607105 ER - TY - JOUR T1 - Neural Networks: Nuts and Bolts JF - Management Accounting Y1 - 1995 A1 - Brown,Carol A1 - Coakley,James A1 - Phillips,Mary Ellen KW - Accounting KW - BIS KW - Dean's Office VL - LXXVI CP - 11 U2 - a U4 - 3842613249 ID - 3842613249 ER - TY - JOUR T1 - Validating Heterogeneous and Competing Knowledge Bases Using a Black-box Approach JF - Expert Systems With Applications Y1 - 1995 A1 - Brown,Carol A1 - Nielson,Norma L A1 - O'Leary,Daniel E A1 - Phillips,Mary Ellen KW - Accounting KW - Dean's Office VL - 9 CP - 4 U2 - a U4 - 3842572289 ID - 3842572289 ER - TY - JOUR T1 - Applying Case-Based Reasoning to the Accounting Domain JF - , International Journal of Intelligent Systems in Accounting Finance and Management Y1 - 1994 A1 - Brown,Carol A1 - Gupta,Uma KW - Accounting KW - Dean's Office VL - 3 CP - 3 U2 - a U4 - 3842617345 ID - 3842617345 ER - TY - JOUR T1 - Conference Report: The Fourth International Symposium on Intelligent Systems in Accounting, Finance and Management JF - International Journal of Intelligent Systems in Accounting Finance and Management Y1 - 1994 A1 - Brown,Carol A1 - Coakley,James A1 - Eining,Martha M KW - Accounting KW - BIS KW - Dean's Office VL - 3 CP - 3 U2 - a U4 - 3842625537 ID - 3842625537 ER - TY - JOUR T1 - Financial and Efficiency Differences in Family-Owned and Non-Family Owned Nursing Homes An 91 Study JF - Family Business Review Y1 - 1994 A1 - Kleinsorge,Ilene KW - Accounting U2 - a U4 - 28689762305 ID - 28689762305 ER - TY - JOUR T1 - Perceptual Measures of Quality: A Tool to Improve Nursing Home Systems JF - Hospital & Health Services Administration Y1 - 1994 A1 - Koenig,Hal A1 - Kleinsorge,Ilene KW - Accounting KW - Marketing VL - 39 CP - 4 U2 - a U4 - 647591936 ID - 647591936 ER - TY - JOUR T1 - TQM: Are Cost Accountants Meeting The Challenge JF - Management Accounting Y1 - 1994 A1 - Kleinsorge,Ilene KW - Accounting VL - 75 CP - 10 U2 - a U4 - 28689960961 ID - 28689960961 ER - TY - JOUR T1 - Artificial Neural Networks Applied to Ratio Analysis in the Analytical Review Process JF - International Journal of Intelligent Systems in Accounting, Finance and Management Y1 - 1993 A1 - Coakley,James A1 - Brown,Carol KW - Accounting KW - BIS KW - Dean's Office VL - 2 CP - 1 U2 - a U4 - 3842660353 ID - 3842660353 ER - TY - JOUR T1 - Evaluating Expert Systems in a Financial Domain: A Study Demonstrating Issues in Case Selection, Validation Standards, and Evaluator Bias JF - , International Journal of Intelligent Systems in Accounting, Finance and Management Y1 - 1993 A1 - Brown,Carol A1 - Nielson,Norma L. A1 - Phillips,Mary Ellen KW - Accounting KW - Dean's Office VL - 2 CP - 2 U2 - a U4 - 3842650113 ID - 3842650113 ER - TY - JOUR T1 - Insurance in Expert-System-Prepared Financial Plans JF - Journal of the American Society of Clu and ChFC Y1 - 1993 A1 - Nielson,Norma L. A1 - Phillips,Mary Ellen A1 - Brown,Carol KW - Accounting KW - Dean's Office VL - XLVII CP - 2 U2 - a U4 - 3842656257 ID - 3842656257 ER - TY - JOUR T1 - Analysis of Accounting Expert Systems Citations: An Alternative Accounting Classification Scheme JF - International Journal of Intelligent Systems in Accounting, Finance and Management Y1 - 1992 A1 - Brown,Carol KW - Accounting KW - Dean's Office VL - 1 CP - 3 U2 - a U4 - 3842676737 ID - 3842676737 ER - TY - JOUR T1 - Conference Report: The Third International Symposium on Expert Systems in Business Finance and Accounting JF - International Journal of Intelligent Systems in Accounting, Finance & Management Y1 - 1992 A1 - Brown,Carol KW - Accounting KW - Dean's Office VL - 1 CP - 2 U2 - a U4 - 3842695169 ID - 3842695169 ER - TY - JOUR T1 - An Evaluation of Expert Systems for Personal Financial Planning JF - Financial Counseling and Planning Y1 - 1992 A1 - Phillips,Mary Ellen A1 - Nielson,Norma L. A1 - Brown,Carol KW - Accounting KW - Dean's Office VL - 3 U2 - a U4 - 3842684929 ID - 3842684929 ER - TY - JOUR T1 - Measuring Horizontal Equity: A Regression Approach JF - Journal of the American Taxation Association Y1 - 1992 A1 - Frischmann,Peter A1 - Grasso,Larry P. KW - Accounting VL - 14 CP - 2 U2 - a U4 - 104907649024 ID - 104907649024 ER - TY - JOUR T1 - The Use of Advanced Information Technology in Audit Planning JF - International Journal of Intelligent Systems in Accounting, Finance & Management Y1 - 1992 A1 - Brown,Carol A1 - Murphy,David KW - Accounting KW - Dean's Office VL - 1 CP - 3 U2 - a U4 - 3842689025 ID - 3842689025 ER - TY - JOUR T1 - Computer Viruses JF - The 91 Certified Public Accountant Y1 - 1991 A1 - Brown,Carol A1 - Wodtli,Richard B. KW - Accounting KW - Dean's Office CY - 91 Society of Certified Public Accountants U2 - a U4 - 3842916353 ID - 3842916353 ER - TY - JOUR T1 - Expert Systems for Internal Auditing JF - The Internal Auditor Y1 - 1991 A1 - Brown,Carol A1 - Phillips,Mary Ellen KW - Accounting KW - Dean's Office VL - 48 CP - 4 U2 - a U4 - 3842707457 ID - 3842707457 ER - TY - JOUR T1 - Expert Systems in Public Accounting: Current Practice and Future Directions JF - Expert Systems with Applications: An International Journal Y1 - 1991 A1 - Brown,Carol KW - Accounting KW - Dean's Office VL - 3 CP - 1 U2 - a U4 - 3842719745 ID - 3842719745 ER - TY - JOUR T1 - Expert Systems to Provide Financial Planning Benefits JF - Benefits Quarterly Y1 - 1991 A1 - Nielson,Norma L. A1 - Phillips,Mary Ellen A1 - Brown,Carol KW - Accounting KW - Dean's Office VL - 7 CP - 1 U2 - a U4 - 3842758657 ID - 3842758657 ER - TY - JOUR T1 - Need an Expert? Ask a Computer JF - Journal of Accountancy Y1 - 1991 A1 - Philips,Mary Ellen A1 - Brown,Carol KW - Accounting KW - Dean's Office VL - 172 CP - 5 U2 - a U4 - 3842701313 ID - 3842701313 ER - TY - JOUR T1 - The Silent Customers: Measuring Customer Satisfaction in Nursing Homes JF - Journal of Health Care Marketing Y1 - 1991 A1 - Koenig,Hal A1 - Kleinsorge,Ilene KW - Accounting KW - Marketing AB - This article presents a research which focuses on customer satisfaction in the health care industry, which has recently shown a heightened awareness of and new interest in quality issues. The research was conducted within a regulated business sector and nursing homes. The purpose of our research is to assist an administrator in such an effort by developing a customer satisfaction survey that could be used by nursing home administrators to measure, on an ongoing basis, the satisfaction of both the nursing home residents and the family members, appointed custodians and concerns friends (FCFs). Focus groups were used to identify quality/satisfaction dimensions from the perspective of nursing home residents and FCFs, these are a cost efficient way to solicit information from participants. Using the participants' statements, we developed statements related to the six dimensions. Four of the dimensions pertain to groups in the home: nurses and aides, administrators, dietary, and housekeeping. The fifth dimension is the amount of empathy exhibited by the staff and the final dimension pertains to a variety of issues related to the home environment. As a result of the licensing power of the state, the ultimate consumers (residents) and FCFs are commonly overlooked. Often nursing home administrators become so caught up in trying to satisfy the state that the satisfaction of the ultimate customers goes unmeasured and in many instances is ignored. VL - 11 CP - 4 U2 - a U4 - 647602176 ID - 647602176 ER - TY - JOUR T1 - An Expanding Employee Benefit: Personal Financial Planning with Expert Systems JF - Management Accounting Y1 - 1990 A1 - Phillips,Mary Ellen A1 - Brown,Carol A1 - Nielson,Norma L KW - Accounting KW - Dean's Office AB - Certificate of Merit in the Lybrand Awards manuscript competition VL - LXXII CP - 3 U2 - a U4 - 3842785281 ID - 3842785281 ER - TY - JOUR T1 - Expert Systems Books JF - Expert Systems Review for Business and Accounting Y1 - 1990 A1 - Brown,Carol KW - Accounting KW - Dean's Office VL - 2 CP - 3 U2 - a U4 - 3842811905 ID - 3842811905 ER - TY - JOUR T1 - Expert Systems for Management Accountants JF - Management Accounting Y1 - 1990 A1 - Brown,Carol A1 - Phillips,Mary Ellen KW - Accounting KW - Dean's Office VL - LXXI CP - 7 U2 - a U4 - 3842799617 ID - 3842799617 ER - TY - JOUR T1 - Expert Systems for Personal Financial Planning JF - Journal of Financial Planning Y1 - 1990 A1 - Brown,Carol A1 - Nielson,Norma L. A1 - Phillips,Mary Ellen KW - Accounting KW - Dean's Office VL - 3 CP - 3 U2 - a U4 - 3842793473 ID - 3842793473 ER - TY - JOUR T1 - Personal Financial Planning Expert Systems for CPAs JF - The 91 Certified Public Accountant Y1 - 1990 A1 - Brown,Carol A1 - Phillips,Mary Ellen KW - Accounting KW - Dean's Office CY - The 91 Society of Certified Public Accountants U2 - a U4 - 3842924545 ID - 3842924545 ER - TY - JOUR T1 - The Use of Auditing Expert Systems in Public Accounting JF - The Journal of Information Systems Y1 - 1990 A1 - Brown,Carol A1 - Murphy,David KW - Accounting KW - Dean's Office VL - 5 CP - 1 U2 - a U4 - 3842777089 ID - 3842777089 ER - TY - JOUR T1 - Accounting Expert Systems: A Comprehensive, Annotated Bibliography JF - Expert Systems Review for Business and Accounting Y1 - 1989 A1 - Brown,Carol KW - Accounting KW - Dean's Office VL - 1 CP - 1 and 2 U2 - a U4 - 3842820097 ID - 3842820097 ER - TY - JOUR T1 - AI Journals, Magazines, and Newsletters JF - PC AI Y1 - 1989 A1 - Brown,Carol KW - Accounting KW - Dean's Office VL - 3 CP - 2 U2 - a U4 - 3842953217 ID - 3842953217 ER - TY - JOUR T1 - Applications of Expert Systems in Insurance Regulation JF - The Journal of Insurance Regulation Y1 - 1989 A1 - Nielson,Norma L. A1 - Brown,Carol KW - Accounting KW - Dean's Office VL - 8 CP - 1 U2 - a U4 - 3842818049 ID - 3842818049 ER - TY - JOUR T1 - Attrition in the Statistics of Income Panel of Individual Returns JF - National Tax Journal Y1 - 1989 A1 - Frischmann,Peter A1 - Christian,Charles W. KW - Accounting VL - 42 CP - 4 U2 - a U4 - 104909412352 ID - 104909412352 ER - TY - JOUR T1 - CD ROM: Information at Your Fingertips JF - Journal of Accountancy Y1 - 1989 A1 - Brown,Carol A1 - Phillips,Mary Ellen KW - Accounting KW - Dean's Office VL - 168 CP - 6 U2 - a U4 - 3842816001 ID - 3842816001 ER - TY - JOUR T1 - CD ROMs: Information at Your Fingertips JF - The 91 Certified Public Accountant Y1 - 1989 A1 - Brown,Carol A1 - Phillips,Mary Ellen KW - Accounting KW - Dean's Office CY - The 91 Society of Certified Public Accountants U2 - a U4 - 3842938881 ID - 3842938881 ER - TY - JOUR T1 - Sources of Computer Information JF - The 91 Certified Public Accountant Y1 - 1989 A1 - Yackey,David J. A1 - Brown,Carol KW - Accounting KW - Dean's Office CY - The 91 Society of Certified Public Accountants U2 - a U4 - 3842930689 ID - 3842930689 ER - TY - JOUR T1 - Artificial Intelligence: Application in Taxation JF - Expert Systems Review for Business and Accounting Y1 - 1988 A1 - Brown,Carol A1 - Black,Robert A1 - Buehler,Steve A1 - Rogers,Ted KW - Accounting KW - Dean's Office VL - 1 CP - 4 U2 - a U4 - 3842830337 ID - 3842830337 ER - TY - JOUR T1 - Powerful, Visual Expert-System Shell JF - IEEE Software Y1 - 1988 A1 - Brown,Carol A1 - Subramanian,Sriram KW - Accounting KW - Dean's Office U2 - a U4 - 3842850817 ID - 3842850817 ER - TY - JOUR T1 - A Survey of Tax Expert Systems JF - Expert Systems Review for Business and Accounting Y1 - 1988 A1 - Brown,Carol A1 - Streit,Irva Kay KW - Accounting KW - Dean's Office VL - 1 CP - 2 U2 - a U4 - 3842842625 ID - 3842842625 ER - TY - JOUR T1 - Tax Expert Systems in Industry and Accounting JF - Expert Systems Review for Business and Accounting Y1 - 1988 A1 - Brown,Carol KW - Accounting KW - Dean's Office VL - 1 CP - 3 U2 - a U4 - 3842836481 ID - 3842836481 ER - TY - JOUR T1 - Slick Visual Database Program for the Mac JF - IEEE Software Y1 - 1987 A1 - Brown,Carol KW - Accounting KW - Dean's Office U2 - a U4 - 3842854913 ID - 3842854913 ER -