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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

The effect of applying the organization enterprise resource planning system (ERP) in the quality of internal audit : a case of Jordanian commercial banks

Al Theebeh, Ziad Abdul Halim; Al-Mubaydeen, Tareq Hammad; … - In: International journal of economics and finance 10 (2018) 5, pp. 96-104

Persistent link: https://www.econbiz.de/10011861071

Enterprise resource planning systems introduction and internal auditing legitimacy : an institutional analysis

Elbardan, Hany; Ali, Maged; Ghoneim, Ahmad - In: Information systems management 33 (2016) 3, pp. 231-247

Persistent link: https://www.econbiz.de/10011633786

Impact of ERP systems on the internal auditing effectiveness in light of governance mechanisms : evidence from Jordan

Bataineh, Ashraf; Alrjoub, Ashraf - In: International journal of process management and … 13 (2023) 4, pp. 571-585

Persistent link: https://www.econbiz.de/10014314021

Enterprise resource planning, corporate governance and internal auditing : an institutional perspective

Elbardan, Hany; Kholeif, Ahmed Othman Rashwan; Kholeif, … - 2017

Persistent link: https://www.econbiz.de/10011662240

Enterprise Resource Planning, Corporate Governance and Internal Auditing : An Institutional Perspective

Elbardan, Hany - 2017

This book investigates how corporate governance is directing the internal audit function (IAF) adaptation as a response to enterprise resource planning (ERP) systems. To date, there is insufficient knowledge about the adaptations of the IAF, which are required if it is to maintain its essential...

Persistent link: https://www.econbiz.de/10012397180

Configuring the enterprise systems portfolio : the role of information risk

Sambhara, Chaitanya; Rai, Arun; Xu, Sean Xin - In: Information systems research : ISR 33 (2022) 2, pp. 446-463

Persistent link: https://www.econbiz.de/10013363045

ERP in the classroom : three SAP exercises focused on internal controls

Barkhi, Reza; Kozlowski, Stephen - In: Journal of emerging technologies in Accounting 14 (2017) 1, pp. 77-83

Persistent link: https://www.econbiz.de/10011846621

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

Reflections on internal control and internal audit roles for ensuring financial transparency toward Lebanese NGOs financial donors

Saber, Agatha Michael; Sassine, Mario Edmond - In: EuroMed journal of management : EMJM 4 (2022) 3, pp. 186-198

Persistent link: https://www.econbiz.de/10013326366