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~isPartOf:"International journal of accounting information systems"
~subject:"Internal control"
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Search: subject_exact:"Wirtschaftsprüfung"
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International journal of accounting information systems
Auditing : a journal of practice & theory
56
Accounting horizons : a quarterly publication of the American Accounting Association
34
Research in accounting regulation
29
The accounting review : a publication of the American Accounting Association
29
International journal of auditing : IJA
24
Managerial auditing journal
22
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14
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12
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10
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Advances in accounting : a research annual
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Contemporary accounting research : a journal of the Canadian Academic Accounting Association
7
International journal of accounting, auditing and performance evaluation : IJAAPE
7
Journal of accounting & economics
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Finance research letters
6
Journal of accounting research
6
Journal of accounting, auditing & finance : JAAF
6
Journal of contemporary accounting & economics
6
Journal of management & governance
6
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
6
International journal of disclosure and governance
5
International journal of economics and financial issues : IJEFI
5
Journal of business & economics research
5
Asia-Pacific journal of accounting & economics : APJAE
4
Behavioral research in accounting
4
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
4
Corporate ownership & control : international scientific journal
4
Critical perspectives on accounting : an international journal for social and organizational accountability
4
International journal of accounting and finance
4
International journal of economics and finance
4
Journal of accounting education
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Journal of international accounting auditing & taxation
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Review of quantitative finance and accounting
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3
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Accounting research 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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ECONIS (ZBW)
8
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1
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8
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date (oldest first)
1
Rethinking IT governance : designing a framework for mitigating risk and fostering internal control in a DevOps environment
Plant, Olivia H.
;
Hillegersberg, Jos van
;
Aldea, Adina
- In:
International journal of accounting information systems
45
(
2022
),
pp. 1-17
Persistent link: https://www.econbiz.de/10013271993
Saved in:
2
The cost stickiness of information technology material weakness : an intertemporal comparison between it-related and other material weaknesses
Navarro, Patricia
;
Robb, Sean W. G.
;
Sutton, Steve G.
; …
- In:
International journal of accounting information systems
37
(
2020
),
pp. 1-18
Persistent link: https://www.econbiz.de/10012291599
Saved in:
3
How understandable are SOX 404 auditors reports?
Boritz, Jefim E.
;
Hayes, Louise
;
Timoshenko, Lev M.
- In:
International journal of accounting information systems
39
(
2020
),
pp. 1-22
Persistent link: https://www.econbiz.de/10012428116
Saved in:
4
How active learning and process mining can act as Continuous Auditing catalyst
Jans, Mieke
;
Hosseinpour, Marzie
- In:
International journal of accounting information systems
32
(
2019
),
pp. 44-58
Persistent link: https://www.econbiz.de/10012038436
Saved in:
5
PCAOB inspections : an analysis of entity-level and application-level control audit deficiencies
Mascha, Maureen Francis
;
Lamboy-Ruiz, Melvin A.
; …
- In:
International journal of accounting information systems
30
(
2018
),
pp. 19-39
Persistent link: https://www.econbiz.de/10011929107
Saved in:
6
The effect of auditor IT expertise on internal controls
Haislip, Jacob Z.
;
Peters, Gary F.
;
Richardson, Vernon J.
- In:
International journal of accounting information systems
20
(
2016
),
pp. 1-15
Persistent link: https://www.econbiz.de/10011480646
Saved in:
7
An exploratory study of the adoption, application and impacts of continuous auditing technologies in small businesses
Ríkhardsson, Páll M.
;
Dull, Richard
- In:
International journal of accounting information systems
20
(
2016
),
pp. 26-37
Persistent link: https://www.econbiz.de/10011480666
Saved in:
8
An evidential reasoning approach to Sarbanes-Oxley mandated internal control risk assessment
Mock, Theodore J.
;
Sun, Lili
;
Srivastava, Rajendra P.
; …
- In:
International journal of accounting information systems
10
(
2009
)
1
,
pp. 65-78
Persistent link: https://www.econbiz.de/10003847619
Saved in:
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