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IT auditing and Sarbanes-Oxley compliance : key strategies for business improvement

Chorafas, Dimitris N. - 2009

part PART I: MANAGEMENT CONTROL -- chapter 1 Internal Control and Information Technology -- chapter 2 Case Studies on Internal Control’s Contribution -- chapter 3 Auditing Functions -- chapter 4 Internal and External Audit -- chapter 5 The Board’s Accountability for Audit -- part PART II:...

Persistent link: https://www.econbiz.de/10014499542

Cultural differences in auditors' compliance with audit firm policy on fraud risk assessment procedures

Bik, Olof; Hooghiemstra, Reggy - In: Auditing : a journal of practice & theory 37 (2018) 4, pp. 25-48

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To exempt or not to exempt non-accelerated filers from compliance with the auditor attestation requirement of Section 404(b) of the Sarbanes-Oxley Act

Brown, Kareen E.; Elayan, Fayez A.; Li, Jingyu; … - In: Research in accounting regulation 28 (2016) 2, pp. 86-95

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CVS Pharmacy : an instructional case of internal controls for regulatory compliance and IT risks

Guo, Ken H.; Eschenbrenner, Brenda L. - In: Journal of accounting education 42 (2018), pp. 17-26

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The effect of incentive framing and descriptive norms on internal whistleblowing

Chen, Xiaoling; Nichol, Jennifer E.; Zhou, Flora H. - In: Contemporary accounting research : a journal of the … 34 (2017) 4, pp. 1757-1778

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Misstatements and internal control over operations and compliance

Chang, Yu-Tzu; Chen, Han-Chung; Cheng, Rainbow K.; Chi, … - In: Journal of international accounting research 20 (2021) 1, pp. 31-48

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Control self-assessment and costs of compliance with Sarbanes-Oxley Section 404

Abbott, Lawrence J.; Parker, Susan; Peters, Gary F.; … - In: Journal of management accounting research : JMAR 31 (2019) 3, pp. 5-24

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What compliance commitments tell us about U.S. banks?

Semenenko, Igor - In: The journal of corporate accounting & finance 34 (2023) 2, pp. 57-69

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The impact of internal control systems on corporate performance among listed firms in Ghana : the moderating role of information technology

Tetteh, Lexis Alexander; Kwarteng, Amoako; Aveh, Felix Kwame - In: Journal of African business 23 (2022) 1, pp. 104-125

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Information technology controls quality and audit fees : evidence from Italy

Mazza, Tatiana; Azzali, Stefano - In: Journal of accounting, auditing & finance 33 (2018) 1, pp. 123-146

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