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~isPartOf:"The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association"
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Internal audit
22
Interne Revision
22
Financial audit
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Wirtschaftsprüfung
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Financial statement audit
7
Jahresabschlussprüfung
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Internal control
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continuous auditing
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continuous monitoring
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internal audit
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automation
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Dilla, William N.
2
Eulerich, Marc
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Fortin, Anne
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Gal, Graham
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Gray, Glen L.
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Héroux, Sylvie
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No, Won Gyun
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Raschke, Robyn L.
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Steinbart, Paul J.
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Best, Peter J.
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Davidson, Bruce I.
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Farkas, Maia J.
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Holt, Travis P.
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Issa, Hussein
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Janvrin, Diane J.
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The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
97
Managerial auditing journal
65
International journal of auditing : IJA
44
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
36
DIIR-Schriftenreihe / Deutsches Institut für Interne Revision e.V., Frankfurt, M.
35
Auditing : a journal of practice & theory
29
IIR-Schriftenreihe
29
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
27
DIIR-Forum
20
Europäische Hochschulschriften / 5
20
Cogent business & management
18
Accounting horizons : a quarterly publication of the American Accounting Association
16
Der Betrieb
16
International journal of accounting information systems
15
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
12
International journal of accounting, auditing and performance evaluation : IJAAPE
12
The accounting review : a publication of the American Accounting Association
12
Journal of emerging technologies in Accounting
11
Journal of management & governance
11
Zukunft der Internen Revision : methodische Ansätze, strategische und operative Bewältigung
11
International journal of economics and financial issues : IJEFI
10
SpringerLink / Bücher
10
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
9
Journal of international accounting auditing & taxation
9
Schriftenreihe / Arbeitsgemeinschaft Interne Revision
9
The journal of corporate accounting & finance
9
Betriebswirtschaftliche Forschung und Praxis : BFuP
8
International journal of disclosure and governance
8
Journal of business economics : JBE
8
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
7
Journal of accounting and public policy
7
Accounting and finance : journal of the Accounting Association of Australia and New Zealand
6
African journal of accounting, auditing and finance : AJAAF
6
Bearbeitungs- und Prüfungsleitfäden der Internen Revision
6
Behavioral research in accounting
6
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
6
Corporate ownership & control : international scientific journal
6
Critical perspectives on accounting : an international journal for social and organizational accountability
6
European journal of operational research : EJOR
6
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ECONIS (ZBW)
22
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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
Cybersecurity breaches and the role of information technology governance in audit committee charters
Lankton, Nancy
;
Price, Jean B.
;
Karim, Mohammad
- In:
The journal of information systems : JIS ; a semiannual …
35
(
2021
)
1
,
pp. 101-119
Persistent link: https://www.econbiz.de/10012549367
Saved in:
4
Green IT perceptions and activities of internal auditors in Australia, Canada, and the United States
Yoon, Kyunghee
;
No, Won Gyun
;
Gray, Glen L.
;
Roebuck, …
- In:
The journal of information systems : JIS ; a semiannual …
35
(
2021
)
1
,
pp. 187-211
Persistent link: https://www.econbiz.de/10012549375
Saved in:
5
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:
6
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:
7
Identifying the absence of effective internal controls : an alternative approach for internal control audits
Werner, Michael
;
Gehrke, Nick
- In:
The journal of information systems : JIS ; a semiannual …
33
(
2019
)
2
,
pp. 205-222
Persistent link: https://www.econbiz.de/10012129112
Saved in:
8
The effects of decision-aid design on auditor performance in internal control evaluation tasks
Murthy, Uday S.
;
Wheeler, Patrick R.
- In:
The journal of information systems : JIS ; a semiannual …
32
(
2018
)
2
,
pp. 95-113
Persistent link: https://www.econbiz.de/10011976956
Saved in:
9
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:
10
Limiting the search space during controls evaluation of a modified information system
Wand, Yair
;
Weber, Ron
- In:
The journal of information systems : JIS ; a semiannual …
32
(
2018
)
3
,
pp. 91-111
Persistent link: https://www.econbiz.de/10011977483
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