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isPartOf:"Zukunft der Internen Revision : methodische Ansätze, strategische und operative Bewältigung"
~isPartOf:"The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association"
~subject:"Financial statement audit"
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Zukunft der Internen Revision : methodische Ansätze, strategische und operative Bewältigung
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
International journal of auditing : IJA
13
Journal of emerging technologies in Accounting
8
Managerial auditing journal
8
Auditing : a journal of practice & theory
5
Cogent business & management
5
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
4
Der Betrieb
4
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
4
Issues in accounting education
3
Journal of accounting & management information systems : JAMIS
3
Journal of international business and economics : JIBE
3
The accounting review : a publication of the American Accounting Association
3
Working paper series / Universiteit Gent, Faculteit Economie en Bedrijfskunde
3
Accounting horizons : a quarterly publication of the American Accounting Association
2
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
2
Emerging Markets Journal : EMAJ
2
Faculty research series / Holy Cross, Economics and Accounting
2
Global business & economics review
2
International journal of accounting information systems
2
International journal of disclosure and governance
2
Journal of accounting and public policy
2
Journal of accounting, auditing & finance
2
Journal of applied accounting research
2
Journal of economics, finance & administrative science
2
Journal of international accounting research
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Revista de contabilidad : RC-SAR
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AMA Research Study, American Management Association
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Abacus : a journal of accounting, finance and business studies
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Asia-Pacific journal of accounting & economics : publication of the City University of Hong Kong and National Taiwan University
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Bearbeitungs- und Prüfungsleitfaden Kreditreporting und Kreditrisikostrategie : zentrale Werkzeuge einer modernen Risikosteuerung ; Prozesse prüfen, Risiken vermeiden. Fehler aufdecken, Handlungsempfehlungen ableiten
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ECONIS (ZBW)
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1
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:
2
Evidence on internal audit quality from transitioning to remote audits because of COVID-19
Eulerich, Marc
;
Wagener, Martin
;
Wood, David A.
- In:
The journal of information systems : JIS ; a semiannual …
36
(
2022
)
3
,
pp. 219-234
Persistent link: https://www.econbiz.de/10014233583
Saved in:
3
An exploration of bank confirmation process automation : a longitudinal study
Caster, Paul
;
Elder, Randal J.
;
Janvrin, Diane J.
- In:
The journal of information systems : JIS ; a semiannual …
35
(
2021
)
3
,
pp. 1-16
Persistent link: https://www.econbiz.de/10012793292
Saved in:
4
Using qualtrics panels to source external auditors : a replication study
Holt, Travis P.
;
Loraas, Tina M.
- In:
The journal of information systems : JIS ; a semiannual …
33
(
2019
)
1
,
pp. 29-41
Persistent link: https://www.econbiz.de/10012111177
Saved in:
5
The current state and future directions of continuous auditing research : an analysis of the existing literature
Eulerich, Marc
;
Kalinichenko, Artur
- In:
The journal of information systems : JIS ; a semiannual …
32
(
2018
)
3
,
pp. 31-51
Persistent link: https://www.econbiz.de/10011977477
Saved in:
6
The reliance of external auditors on internal audit's use of continuous audit
Malaescu, Irina
;
Sutton, Steve G.
- In:
The journal of information systems : JIS ; a semiannual …
29
(
2015
)
1
,
pp. 95-114
Persistent link: https://www.econbiz.de/10011293470
Saved in:
7
Continuous auditing and continuous monitoring in ERP environments : case studies of application implementations
Singh, Kishore
;
Best, Peter J.
;
Bojilov, Mario
;
Blunt, …
- In:
The journal of information systems : JIS ; a semiannual …
28
(
2014
)
1
,
pp. 287-310
Persistent link: https://www.econbiz.de/10010420012
Saved in:
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