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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

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

Implementation of the continuous auditing system in the ERP-based environment

Shin, Il-hang; Lee, Myung-gun; Park, Woojin - In: Managerial auditing journal 28 (2013) 7, pp. 592-627

Persistent link: https://www.econbiz.de/10009781046

Benford's law for integrity tests of high-volume databases : a case study of internal audit in a state-owned enterprise

Morales, Héctor Rubén; Porporato, Marcela; Epelbaum, … - In: Journal of economics, finance & administrative science 27 (2022) 53, pp. 154-174

Purpose The technical feasibility of using Benford's law to assist internal auditors in reviewing the integrity of high-volume data sets is analysed. This study explores whether Benford's distribution applies to the set of numbers represented by the quantity of records (size) that comprise the...

Persistent link: https://www.econbiz.de/10013382199

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

Internal audit : a case study of impact and quality of an internal control audit

Christensen, Leif - In: International journal of auditing : IJA 26 (2022) 3, pp. 339-353

Persistent link: https://www.econbiz.de/10013329798

The importance of the chief audit executive's communication : experimental evidence on internal auditors' judgments in a "two masters setting"

Hoos, Florian; Kochetova-Kozloski, Natalia; D'Arcy, Anne - In: International journal of auditing : IJA 19 (2015) 3, pp. 166-181

Persistent link: https://www.econbiz.de/10011522886

A mixed methodology to view internal audits internal control functioning

Ackermann, Christo - In: Corporate ownership & control : international … 14 (2016/2017) 2, pp. 302-311

Persistent link: https://www.econbiz.de/10011780908

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

Persistent link: https://www.econbiz.de/10011805539