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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
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The national internal control frameworks for public entities
Bratiloveanu, Alina - 2021
Persistent link: https://www.econbiz.de/10013254661
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Funktionstrennung in ERP-Systemen : Konzepte, Methoden und Fallstudien
Asprion, Petra Maria - 2013
Persistent link: https://www.econbiz.de/10009789120
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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
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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
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Performance of the internal audit department under ERP systems : empirical evidence from Taiwanese firms
Tsai, Wen-hsien; Chen, Hui-chiao; Chang, Jui-chuan Della; … - In: Enterprise information systems 9 (2015) 7/8, pp. 725-742
Persistent link: https://www.econbiz.de/10011389703
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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
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The use of an ERP system to facilitate regulatory compliance
Mundy, Julia; Owen, Carys A. - In: Information systems management 30 (2013) 3, pp. 182-197
Persistent link: https://www.econbiz.de/10010237839
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The role of internal auditors in ERP-based organizations
Madani, Haider H. - In: Journal of accounting & organizational change 5 (2009) 4, pp. 514-526
Persistent link: https://www.econbiz.de/10003907780
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Revisionsplanung in Echtzeit : von der "Revisionsplanwirtschaft" zu Continuous Auditing
Rau, Armin L.; Rühl, Frank - In: Zeitschrift Interne Revision : ZIR ; Fachzeitschrift … 43 (2008) 5, pp. 232-234
Persistent link: https://www.econbiz.de/10003760948