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subject:"Corporate governance"
subject:"Wirtschaftsprüfung"
~isPartOf:"The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association"
~subject:"USA"
~subject:"United States"
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Corporate governance
Wirtschaftsprüfung
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Risikomanagement
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11
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Higgs, Julia L.
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The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
Working paper / National Bureau of Economic Research, Inc.
32
Auditing : a journal of practice & theory
28
Journal of risk management in financial institutions
27
Managerial auditing journal
24
Journal of banking & finance
23
Agricultural finance review
20
SpringerLink / Bücher
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Working papers / Financial Institutions Center
18
The review of financial studies
17
Journal of financial economics
15
The journal of corporate finance : contracting, governance and organization
15
The journal of risk and insurance : the journal of the American Risk and Insurance Association
15
International journal of auditing : IJA
14
International review of financial analysis
14
Journal of risk and financial management : JRFM
14
Cogent business & management
13
Finance research letters
12
The journal of corporate accounting & finance
12
The journal of finance : the journal of the American Finance Association
12
The journal of structured finance
12
Corporate ownership & control : international scientific journal
11
International journal of disclosure and governance
11
NBER working paper series
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Pacific-Basin finance journal
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Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
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International journal of economics and financial issues : IJEFI
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Journal of financial and quantitative analysis : JFQA
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Springer eBook Collection
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American journal of agricultural economics
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Discussion paper / Centre for Economic Policy Research
9
International review of economics & finance : IREF
9
Journal of agricultural and applied economics
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Managing business risk : a practical guide to protecting your business
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The accounting review : a publication of the American Accounting Association
9
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Applied economics
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Corporate boards : managers of risk, sources of risk
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Corporate governance : an international review
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1
Cybersecurity risk and audit pricing : a machine learning-based analysis
Jiang, Wanying
- In:
The journal of information systems : JIS ; a semiannual …
38
(
2024
)
1
,
pp. 91-117
Persistent link: https://www.econbiz.de/10014508009
Saved in:
2
The impact of audit office cybersecurity experience on nonbreach client's audit fees and cybersecurity risks
Li, He
;
Sun, Zhengjie
;
Huang, Feiqi
- In:
The journal of information systems : JIS ; a semiannual …
38
(
2024
)
1
,
pp. 177-206
Persistent link: https://www.econbiz.de/10014508013
Saved in:
3
Internal auditors' perceptions of information technology-related risks : a comparison between general auditors and information technology auditors
Nuijten, Arno L. P.
;
Keil, Mark
;
Zwiers, Bert
- In:
The journal of information systems : JIS ; a semiannual …
37
(
2023
)
1
,
pp. 67-83
Persistent link: https://www.econbiz.de/10014277010
Saved in:
4
Do auditors price breach risk in their audit fees?
Smith, Thomas J.
;
Higgs, Julia L.
;
Pinsker, Robert E.
- In:
The journal of information systems : JIS ; a semiannual …
33
(
2019
)
2
,
pp. 177-204
Persistent link: https://www.econbiz.de/10012129109
Saved in:
5
Board and management-level factors affecting the maturity of IT risk management practices
Vincent, Nishani Edirisinghe
;
Higgs, Julia L.
;
Pinsker, …
- In:
The journal of information systems : JIS ; a semiannual …
33
(
2019
)
3
,
pp. 117-135
Persistent link: https://www.econbiz.de/10012153900
Saved in:
6
IT governance and the maturity of IT risk management practices
Vincent, Nishani Edirisinghe
;
Higgs, Julia L.
;
Pinsker, …
- In:
The journal of information systems : JIS ; a semiannual …
31
(
2017
)
1
,
pp. 59-77
Persistent link: https://www.econbiz.de/10011688972
Saved in:
7
The effect of frequency and automation of internal control testing on external auditor reliance on the internal audit function
Farkas, Maia J.
;
Hirsch, Rina M.
- In:
The journal of information systems : JIS ; a semiannual …
30
(
2016
)
1
,
pp. 21-40
Persistent link: https://www.econbiz.de/10011496852
Saved in:
8
Continuous auditing and monitoring in practice : lessons from Metcash's business assurance group
Hardy, Catherine Anne
;
Laslett, Glen
- In:
The journal of information systems : JIS ; a semiannual …
29
(
2015
)
2
,
pp. 183-194
Persistent link: https://www.econbiz.de/10011341183
Saved in:
9
Business modeling to improve auditor risk assessment : an investigation of alternative representations
Boritz, Jefim E.
;
Carnaghan, Carla
;
Alencar, Paulo S.
- In:
The journal of information systems : JIS ; a semiannual …
28
(
2014
)
2
,
pp. 231-256
Persistent link: https://www.econbiz.de/10010474833
Saved in:
10
A predictive ordered logistic regression model as a tool for quality review of control risk assessments
Issa, Hussein
;
Kogan, Alexander
- In:
The journal of information systems : JIS ; a semiannual …
28
(
2014
)
2
,
pp. 209-229
Persistent link: https://www.econbiz.de/10010474837
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