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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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The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
Auditing : a journal of practice & theory
79
The accounting review : a publication of the American Accounting Association
52
Accounting horizons : a quarterly publication of the American Accounting Association
51
Research in accounting regulation
49
Finance research letters
39
Journal of accounting and public policy
39
Managerial auditing journal
33
Journal of accounting & economics
28
International journal of auditing : IJA
27
Journal of business ethics : JOBE
26
Journal of accounting, auditing & finance
23
International journal of accounting information systems
22
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
21
Journal of accounting research
21
Advances in accounting : a research annual
19
Issues in accounting education
19
Journal of business & economics research
18
Review of accounting & finance
17
The journal of applied business research
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Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
15
International journal of disclosure and governance
15
International journal of economics and financial issues : IJEFI
15
Review of quantitative finance and accounting
15
International journal of accounting, auditing and performance evaluation : IJAAPE
14
Journal of business finance & accounting : JBFA
13
The journal of corporate accounting & finance
13
Journal of accounting, auditing & finance : JAAF
12
Journal of banking & finance
12
Journal of management & governance
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Review of accounting studies
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Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
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Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
10
Journal of contemporary accounting & economics
10
Journal of international business and economics : JIBE
10
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
9
Critical perspectives on accounting : an international journal for social and organizational accountability
9
International journal of economics and finance
9
Accounting & taxation : AT
8
Asia-Pacific journal of accounting & economics : APJAE
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1
Development of a framework of key internal control and governance principles for robotic process automation (RPA)
Eulerich, Marc
;
Waddoups, Nathan J.
;
Wagener, Martin
; …
- In:
The journal of information systems : JIS ; a semiannual …
38
(
2024
)
2
,
pp. 29-49
Persistent link: https://www.econbiz.de/10014633219
Saved in:
2
SOX 404(b) audits : evidence from auditing the financial close process of the accounting system
Janvrin, Diane J.
;
Mascha, Maureen Francis
; …
- In:
The journal of information systems : JIS ; a semiannual …
34
(
2020
)
3
,
pp. 77-103
Persistent link: https://www.econbiz.de/10012321354
Saved in:
3
Information technology internal control items for the post-implementation phase of enterprise resource planning systems
Li, Hsing-Jung
;
Chang, She-I
;
Wang, Tawei
;
Chang, Li-Min
- In:
The journal of information systems : JIS ; a semiannual …
34
(
2020
)
3
,
pp. 159-197
Persistent link: https://www.econbiz.de/10012321365
Saved in:
4
Determinants of timely adoption of the 2013 COSO integrated framework
Addy, Noel D.
;
Berglund, Nathan R.
- In:
The journal of information systems : JIS ; a semiannual …
34
(
2020
)
1
,
pp. 1-20
Persistent link: https://www.econbiz.de/10012249823
Saved in:
5
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:
6
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:
7
The association between IT material weaknesses and earnings management
Heninger, William G.
;
Johnson, Eric N.
;
Kuhn, John R.
- In:
The journal of information systems : JIS ; a semiannual …
32
(
2018
)
3
,
pp. 53-64
Persistent link: https://www.econbiz.de/10011977478
Saved in:
8
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
Saved in:
9
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:
10
Repairing organizational legitimacy following information technology (IT) material weaknesses : executive turnover, IT expertise, and IT system upgrades
Haislip, Jacob Z.
;
Masli, Adi
;
Richardson, Vernon J.
; …
- In:
The journal of information systems : JIS ; a semiannual …
30
(
2016
)
1
,
pp. 41-70
Persistent link: https://www.econbiz.de/10011496868
Saved in:
11
Addressing the control challenges of the enterprise architecture process
Cram, W. Alec
;
Brohman, M. Kathryn
;
Gallupe, R. B.
- In:
The journal of information systems : JIS ; a semiannual …
29
(
2015
)
2
,
pp. 161-182
Persistent link: https://www.econbiz.de/10011341184
Saved in:
12
Information technology capability, internal control effectiveness, and audit fees and delays
Chen, Yunhao
;
Smith, Antoinette L.
;
Cao, Jian
;
Xia, Weidong
- In:
The journal of information systems : JIS ; a semiannual …
28
(
2014
)
2
,
pp. 149-180
Persistent link: https://www.econbiz.de/10010474847
Saved in:
13
Internal controls, routine activity theory (RAT), and sustained online auction deception : a longitudinal analysis
Nikitkov, Alexei N.
;
Stone, Dan N.
;
Miller, Timothy C.
- In:
The journal of information systems : JIS ; a semiannual …
28
(
2014
)
1
,
pp. 311-337
Persistent link: https://www.econbiz.de/10010420007
Saved in:
14
Information security professionals' perceptions about the relationship between the information security and internal audit functions
Steinbart, Paul J.
;
Raschke, Robyn L.
;
Gal, Graham
; …
- In:
The journal of information systems : JIS ; a semiannual …
27
(
2013
)
2
,
pp. 65-86
Persistent link: https://www.econbiz.de/10010242125
Saved in:
15
On information systems complexity and vulnerability
Cong, Yu
;
Romero, Jorge
- In:
The journal of information systems : JIS ; a semiannual …
27
(
2013
)
2
,
pp. 51-64
Persistent link: https://www.econbiz.de/10010242126
Saved in:
16
The impact of internal controls and penalties on fraud
Barra, Roberta Ann
- In:
The journal of information systems : JIS ; a semiannual …
24
(
2010
)
1
,
pp. 1-21
Persistent link: https://www.econbiz.de/10003981272
Saved in:
17
SOX 404 reported internal control weaknesses : a test of COSO Framework components and information technology
Klamm, Bonnie K.
;
Watson, Marcia Weidenmier
- In:
The journal of information systems : JIS ; a semiannual …
23
(
2009
)
2
,
pp. 1-23
Persistent link: https://www.econbiz.de/10003900982
Saved in:
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