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~isPartOf:"International journal of accounting information systems"
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Internal audit
15
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15
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12
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5
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5
Continuous auditing
3
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International journal of accounting information systems
IMF Staff Country Reports
415
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
97
Managerial auditing journal
66
International journal of auditing : IJA
41
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
IMF Working Papers
28
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
27
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
22
DIIR-Forum
20
Europäische Hochschulschriften / 5
20
Accounting horizons : a quarterly publication of the American Accounting Association
16
Der Betrieb
16
Cogent business & management
14
Ovidius University Annals, Economic Sciences Series
13
The accounting review : a publication of the American Accounting Association
13
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
12
International journal of accounting, auditing and performance evaluation : IJAAPE
12
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
Journal of emerging technologies in Accounting
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
Annales Universitatis Apulensis Series Oeconomica
8
Betriebswirtschaftliche Forschung und Praxis : BFuP
8
International journal of disclosure and governance
8
Journal of business economics : JBE
8
MPRA Paper
8
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
7
Critical perspectives on accounting : an international journal for social and organizational accountability
7
European research studies
7
Issues in accounting education
7
Knowledge Horizons - Economics
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ECONIS (ZBW)
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1
Effectiveness of cybersecurity audit
Slapničar, Sergeja
;
Vuko, Tina
;
Čular, Marko
; …
- In:
International journal of accounting information systems
44
(
2022
),
pp. 1-21
Persistent link: https://www.econbiz.de/10013206419
Saved in:
2
Continuous monitoring with machine learning and interactive data visualization : an application to a healthcare payroll process
Zhang, Guangyue
;
Atasoy, Hilal
;
Vasarhelyi, Miklos A.
- In:
International journal of accounting information systems
46
(
2022
),
pp. 1-10
Persistent link: https://www.econbiz.de/10013494094
Saved in:
3
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:
4
Understanding usage and value of audit analytics for internal auditors : an organizational approach
Li, He
;
Dai, Jun
;
Gershberg, Tatiana
;
Vasarhelyi, Miklos A.
- In:
International journal of accounting information systems
28
(
2018
),
pp. 59-76
Persistent link: https://www.econbiz.de/10011844846
Saved in:
5
Factors associated with internal audit function involvement with XBRL implementation in public companies : an international study
Abdolmohammadi, Mohammad Javad
;
DeSimone, Steven M.
; …
- In:
International journal of accounting information systems
25
(
2017
),
pp. 45-56
Persistent link: https://www.econbiz.de/10011730036
Saved in:
6
External auditors' evaluation of the internal audit function : an empirical investigation
Desai, Renu
;
Desai, Vikram
;
Libby, Theresa
;
Srivastava, …
- In:
International journal of accounting information systems
24
(
2017
),
pp. 1-14
Persistent link: https://www.econbiz.de/10011691244
Saved in:
7
Breakdowns in internal controls in bank trading information systems : the case of the fraud at Société Générale
Baker, C. Richard
;
Cohanier, Bruno
;
Leo, Nancy J.
- In:
International journal of accounting information systems
26
(
2017
),
pp. 20-31
Persistent link: https://www.econbiz.de/10011755153
Saved in:
8
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:
9
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:
10
ControlML : a domain-specific modeling language in support of assessing internal controls and the internal control system
Heise, David
;
Strecker, Stefan
;
Frank, Ulrich
- In:
International journal of accounting information systems
15
(
2014
)
3
,
pp. 224-245
Persistent link: https://www.econbiz.de/10010482223
Saved in:
11
Nonprofessional investors' perceptions of the incremental value of continuous auditing and continuous controls monitoring : an experimental investigation
Farkas, Maia
;
Murthy, Uday S.
- In:
International journal of accounting information systems
15
(
2014
)
2
,
pp. 102-121
Persistent link: https://www.econbiz.de/10010385230
Saved in:
12
The acceptance and adoption of continuous auditing by internal auditors : a micro analysis
Vasarhelyi, Miklos A.
;
Alles, Michael
;
Kuenkaikaew, Siripan
- In:
International journal of accounting information systems
13
(
2012
)
3
,
pp. 267-281
Persistent link: https://www.econbiz.de/10009621569
Saved in:
13
The antecedens of the use of continuous auditing in the internal auditing context
Gonzales, George C.
;
Sharma, Pratyush N.
;
Galletta, …
- In:
International journal of accounting information systems
13
(
2012
)
3
,
pp. 248-262
Persistent link: https://www.econbiz.de/10009621574
Saved in:
14
Discussion of "The acceptance and adoption of continuous auditing by internal auditors : a micro analysis"
Havelka, Douglas
- In:
International journal of accounting information systems
13
(
2012
)
3
,
pp. 282-286
Persistent link: https://www.econbiz.de/10009681249
Saved in:
15
Information technology acceptance in the internal audit profession : impact of technology features and complexity
Kim, Hyo-jeong
;
Mannino, Michael
;
Nieschwietz, Robert J.
- In:
International journal of accounting information systems
10
(
2009
)
4
,
pp. 214-228
Persistent link: https://www.econbiz.de/10003924144
Saved in:
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