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  • Search: person:"Hirsch, Rina M."
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Year of publication
Subject
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Financial audit 2 Wirtschaftsprüfung 2 ACL 1 Automation 1 Automatisierung 1 IT auditor 1 IT specialist 1 Internal audit 1 Internal control 1 Interne Revision 1 Internes Kontrollsystem 1 auditor reliance 1 automation 1 continuous controls monitoring 1 external auditor 1 frequent internal control testing 1 internal auditor 1 periodic auditing 1 reliance 1 social similarity 1
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Online availability
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Undetermined 3
Type of publication
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Article 3
Type of publication (narrower categories)
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Article in journal 2 Aufsatz in Zeitschrift 2
Language
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English 3
Author
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Hirsch, Rina M. 3 Farkas, Maia J. 1 Hamilton, Erin L. 1 Murthy, Uday S. 1 Rasso, Jason T. 1
Published in...
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Journal of information systems : a publication of the Accounting Information Systems Section of the American Accounting Associaton 2 Managerial Auditing Journal 1
Source
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ECONIS (ZBW) 2 Other ZBW resources 1
Showing 1 - 3 of 3
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The effect of spatial distance and domain knowledge distinctiveness on auditor reliance on IT specialists
Hirsch, Rina M. - In: Journal of information systems : a publication of the … 34 (2020) 1, pp. 81-103
Persistent link: https://www.econbiz.de/10012249829
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The effects of a public indicator of accounting aggressiveness on managers’ financial reporting decisions
Hamilton, Erin L.; Hirsch, Rina M.; Rasso, Jason T.; … - In: Managerial Auditing Journal 34 (2019) 8, pp. 986-1007
Purpose: The purpose of this paper is to examine how publicly available accounting risk metrics influence the aggressiveness of managers’ discretionary accounting decisions by making those decisions more transparent to the public. Design/methodology/approach: The experiment used a 2 × 3...
Persistent link: https://www.econbiz.de/10012077625
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Cover Image
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: Journal of information systems : a publication of the … 30 (2016) 1, pp. 21-40
Persistent link: https://www.econbiz.de/10011496852
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