Presenter Status

Associate Professor of Accounting, Accounting Economics and Finance

Second Presenter Status

Assistant Professor, Accounting

Third Presenter Status

Associate Professor, Accounting

Preferred Session

Poster Session

Location

Buller Hall Hallways

Start Date

21-10-2022 2:00 PM

End Date

21-10-2022 3:00 PM

Presentation Abstract

Using mergers and acquisitions (M&As) as a proxy to increase organizational complexity, we build upon Schnatterly et al.’s (2018) framework to addresses the gap in the management literature relating to how major firm disruptions, such as M&As, provide greater opportunities to entrenched CEOs for financial statement fraud due to higher levels of complexity. We extend the research on complexity-based information asymmetries (Ndofor et al. 2015) by empirically investigating whether accounting fraud is linked to M&As using a diverse set of variables. We propose the complex nature of M&A transactions result in higher information asymmetry, which provides a “veil” for self-interested CEOs who have an information advantage to engage in financial statement fraud. Comparing fraud firms with non-fraud firms during 1991-2016, we find evidence that fraud firms are more likely to be associated with M&As as compared to non-fraud firms using the Entrophy Balancing Method (EBM). We show similar results in Propensity Score Matching (PSM) analyses which controls for potential endogeneity to engage in M&As. Further analyses show that positive relationships between financial reporting fraud and M&As are more pronounced in more complex M&A transactions and that the positive relationship between M&As and frauds is more pronounced in M&As of a public target, stock-financed M&As, diversified M&As, larger M&As, multiple M&As, and M&As advised by investment bankers. These results also show that the positive relationship between reporting fraud and M&As is moderated post Sarbanes Oxley (SOX), for acquiring firms that engage Big N auditors and for firms with long tenured CEOs.

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Oct 21st, 2:00 PM Oct 21st, 3:00 PM

P-01 Financial reporting fraud: How merger and acquisition complexity provide greater opportunities for CEOs to engage in wrongdoing

Buller Hall Hallways

Using mergers and acquisitions (M&As) as a proxy to increase organizational complexity, we build upon Schnatterly et al.’s (2018) framework to addresses the gap in the management literature relating to how major firm disruptions, such as M&As, provide greater opportunities to entrenched CEOs for financial statement fraud due to higher levels of complexity. We extend the research on complexity-based information asymmetries (Ndofor et al. 2015) by empirically investigating whether accounting fraud is linked to M&As using a diverse set of variables. We propose the complex nature of M&A transactions result in higher information asymmetry, which provides a “veil” for self-interested CEOs who have an information advantage to engage in financial statement fraud. Comparing fraud firms with non-fraud firms during 1991-2016, we find evidence that fraud firms are more likely to be associated with M&As as compared to non-fraud firms using the Entrophy Balancing Method (EBM). We show similar results in Propensity Score Matching (PSM) analyses which controls for potential endogeneity to engage in M&As. Further analyses show that positive relationships between financial reporting fraud and M&As are more pronounced in more complex M&A transactions and that the positive relationship between M&As and frauds is more pronounced in M&As of a public target, stock-financed M&As, diversified M&As, larger M&As, multiple M&As, and M&As advised by investment bankers. These results also show that the positive relationship between reporting fraud and M&As is moderated post Sarbanes Oxley (SOX), for acquiring firms that engage Big N auditors and for firms with long tenured CEOs.