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~isPartOf:"International journal of accounting information systems"
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Internal control
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22
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22
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International journal of accounting information systems
IMF Staff Country Reports
498
Managerial Auditing Journal
226
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
107
Auditing : a journal of practice & theory
100
Managerial auditing journal
98
International journal of business information systems : IJBIS
95
International journal of enterprise information systems : an official publication of the Information Resources Management Association
87
Finance research letters
72
Accounting horizons : a quarterly publication of the American Accounting Association
68
International journal of auditing : IJA
63
The accounting review : a publication of the American Accounting Association
60
IMF Working Papers
56
Business process management journal
53
SpringerLink / Bücher
49
Research in accounting regulation
48
Journal of accounting and public policy
43
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
41
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
37
Cogent business & management
35
DIIR-Schriftenreihe / Deutsches Institut für Interne Revision e.V., Frankfurt, M.
35
Information & management : the internat. journal of management processes and systems ; journal of IFIP Users Group
31
Journal of business ethics : JOBE
30
IIR-Schriftenreihe
29
Enterprise information systems
28
Issues in accounting education
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WPg : Kompetenz schafft Vertrauen
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International journal of production research
27
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
27
Journal of accounting & economics
27
Journal of emerging technologies in Accounting
27
International journal of economics and financial issues : IJEFI
26
Journal of accounting, auditing & finance
26
Advances in accounting : a research annual
25
Journal of accounting research
25
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
24
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
24
International journal of accounting, auditing and performance evaluation : IJAAPE
24
The journal of corporate accounting & finance
24
International journal of information systems and change management : IJISCM
23
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ECONIS (ZBW)
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1
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:
2
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:
3
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:
4
PCAOB inspections : an analysis of entity-level and application-level control audit deficiencies
Mascha, Maureen Francis
;
Lamboy-Ruiz, Melvin A.
; …
- In:
International journal of accounting information systems
30
(
2018
),
pp. 19-39
Persistent link: https://www.econbiz.de/10011929107
Saved in:
5
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:
6
The association between human resource investment in IT controls over financial reporting and investment efficiency
Choi, Dongjoon
;
Lee, Hansol
;
Lee, Ho Young
;
Park, Hyun-Young
- In:
International journal of accounting information systems
43
(
2021
),
pp. 1-21
Persistent link: https://www.econbiz.de/10013271983
Saved in:
7
ERP in action : challenges and benefits for management control in SME context
Teittinen, Henri
;
Pellinen, Jukka
;
Järvenpää, Marko
- In:
International journal of accounting information systems
14
(
2013
)
4
,
pp. 278-296
Persistent link: https://www.econbiz.de/10010234082
Saved in:
8
Accounting benefits and satisfaction in an ERP environment
Kanellou, Alexandra
;
Spathis, Charalambos T.
- In:
International journal of accounting information systems
14
(
2013
)
3
,
pp. 209-234
Persistent link: https://www.econbiz.de/10009757949
Saved in:
9
Examine ERP post-implementation stages of use and value : empirical evidence from Portuguese SMEs
Ruivo, Pedro
;
Oliveira, Tiago
;
Neto, Miguel
- In:
International journal of accounting information systems
15
(
2014
)
2
,
pp. 166-184
Persistent link: https://www.econbiz.de/10010384936
Saved in:
10
Centralized end-to-end indentity and access management and ERP systems : a multi-case analysis using the technology organization environment framework
Bradford, Marianne
;
Barp, Julia B.
;
Grabski, Severin
- In:
International journal of accounting information systems
15
(
2014
)
2
,
pp. 149-165
Persistent link: https://www.econbiz.de/10010384937
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