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Record W4409206124 · doi:10.1007/s11156-025-01409-1

Audit quality and the market value of cash: the role played by the Big 4 auditor in Latin America

2025· article· en· W4409206124 on OpenAlexaff
Aviner Augusto Silva Manoel, Marcelo Botelho da Costa Moraes, Eloisa Perez-de Toledo, Gabriel Pündrich

Bibliographic record

VenueReview of Quantitative Finance and Accounting · 2025
Typearticle
Languageen
FieldBusiness, Management and Accounting
TopicAuditing, Earnings Management, Governance
Canadian institutionsMacEwan University
FundersFundação para a Ciência e a TecnologiaConselho Nacional de Desenvolvimento Científico e Tecnológico
KeywordsAuditLatin AmericansCorporate financeAccountingQuality auditBusinessCash flowValue (mathematics)CashEmerging marketsEconomicsFinancePolitical scienceStatisticsMathematics

Abstract

fetched live from OpenAlex

Abstract Despite the extensive discussion in the accounting literature regarding the importance of internal control for the proper allocation of corporate resources, little is known about the role of auditors as a governance mechanism in reducing agency costs related to cash resources. This study extends the literature that explores differences in audit quality by examining whether perceived audit quality, measured by the Big 4/non-Big 4 dichotomy, mitigates the value destruction associated with cash. To the extent that investors do not perceive Big 4 auditors, as opposed to non-Big 4 auditors, as effective in preventing the potential value destruction associated with cash holdings or enhancing the contribution of cash to firm value in Latin America, our article is the first to document that investors do not assign a statistically significant premium to the cash balances of Big 4 clients. The results hold after a series of robustness checks and additional analyses. Our article enriches the literature on audit quality, corporate governance and cash holdings by demonstrating no statistically significant influence of auditor choice on the value investors place on cash reserves in a weak legal environment, i.e., where minority shareholders are poorly protected. Our conclusions have important implications for investors and lenders looking to Latin America to diversify their investments, as our findings about audit quality can influence their investment decisions. This study also has practical implications for the debate concerning the role played by audit quality.

Fetched live from OpenAlex and de-inverted. Abstracts are not stored in this database: the inverted indexes are 8.6 GB of the frame’s 9.3 GB of text, and the host has 13 GB free.

How this classification was reachedexpand

Full frame machine prediction

Teacher imitation

Not calibrated prevalence, not ground truth. Human validation pending. The Gemma side is a direct model label for every work in the frame, read from the title-only record. The Codex side is a classifier learned from the 10,348 direct Codex labels and calibrated to design-weighted sample rates; fields without enough sample support carry no Codex call. Candidate is the union of the two sides; consensus is their intersection. These outputs are machine_predicted_unvalidated and are not human labels.

metaresearch head score (Codex)0.002
metaresearch head score (Gemma)0.006
Version: metacan-v3-hybrid-931329e0061cValidation status: machine_predicted_unvalidated
Candidate categoriesnone
Consensus categoriesnone
DomainCandidate signal: none · Consensus signal: none
Study designCandidate signal: Observational · Consensus signal: Observational
GenreCandidate signal: Empirical · Consensus signal: Empirical
Teacher disagreement score0.023
Threshold uncertainty score0.046

Distilled classifier scores by category (both heads)

CategoryCodexGemma
Metaresearch0.0020.006
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0000.000
Bibliometrics0.0010.001
Science and technology studies0.0000.001
Scholarly communication0.0020.001
Open science0.0000.001
Research integrity0.0000.000
Insufficient payload (model declined to judge)0.0020.000

Machine scores (provisional)

The two teacher heads of the student model, read on this work. A score orders the frame for review; it never asserts a category, and the validation status ships verbatim with every row.

Baseline scores from an immature model (maturity gate not passed, 7 training rounds). Scores rank; they never assert a category.

Opus teacher head0.015
GPT teacher head0.278
Teacher spread0.264 · how far apart the two teachers sit on this one work
Validation statusscore_only:v0-immature-baseline · verbatim from the scoring run: score_only means the number may rank works, and no category label ships from it

Classification

machine, unvalidated

Machine predicted; a candidate call from one source (direct Gemma or distilled Codex), not a consensus.

The models applied no category: nothing in the taxonomy fit this work.
Study designObservational
Domainnot available
GenreEmpirical

How this classification was reached, model by model and score by score, is at the end of the page under "How this classification was reached".

Quick stats

Citations5
Published2025
Admission routes1
Has abstractyes

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