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~subject:"Internal audit"
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Internal audit
Wirtschaftsprüfung
62
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61
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37
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34
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22
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21
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19
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Vasarhelyi, Miklos A.
7
Alles, Michael
2
Dai, Jun
2
Kuenkaikaew, Siripan
2
Littley, James
2
Appelbaum, Deniz
1
Atasoy, Hilal
1
Byrnes, Paul
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Gershberg, Tatiana
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Havelka, Douglas
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Kozlowski, Stephen
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Li, He
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International journal of accounting information systems
4
Audit analytics in the financial industry
1
Journal of emerging technologies in Accounting
1
Managerial auditing journal
1
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ECONIS (ZBW)
7
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1
Continuous monitoring with machine learning and interactive data visualization : an application to a healthcare payroll process
Zhang, Guangyue
;
Atasoy, Hilal
;
Vasarhelyi, Miklos A.
- In:
International journal of accounting information systems
46
(
2022
),
pp. 1-10
Persistent link: https://www.econbiz.de/10013494094
Saved in:
2
Designing CA/CM to fit not-for-profit organizations
Appelbaum, Deniz
;
Kozlowski, Stephen
;
Vasarhelyi, Miklos A.
- In:
Managerial auditing journal
31
(
2016
)
1
,
pp. 87-110
Persistent link: https://www.econbiz.de/10011442076
Saved in:
3
Understanding usage and value of audit analytics for internal auditors : an organizational approach
Li, He
;
Dai, Jun
;
Gershberg, Tatiana
;
Vasarhelyi, Miklos A.
- In:
International journal of accounting information systems
28
(
2018
),
pp. 59-76
Persistent link: https://www.econbiz.de/10011844846
Saved in:
4
Continuous controls monitoring : a case study
Lombardi, Danielle R.
;
Vasarhelyi, Miklos A.
;
Verver, John
- In:
Journal of emerging technologies in Accounting
11
(
2014
),
pp. 83-98
Persistent link: https://www.econbiz.de/10011846476
Saved in:
5
Are customers offered appropriate discounts? : an exploratory study of using clustering techniques in internal auditing
Dai, Jun
;
Byrnes, Paul
;
Vasarhelyi, Miklos A.
- In:
Audit analytics in the financial industry
,
(pp. 59-69)
.
2019
Persistent link: https://www.econbiz.de/10012161606
Saved in:
6
The acceptance and adoption of continuous auditing by internal auditors : a micro analysis
Vasarhelyi, Miklos A.
;
Alles, Michael
;
Kuenkaikaew, Siripan
- In:
International journal of accounting information systems
13
(
2012
)
3
,
pp. 267-281
Persistent link: https://www.econbiz.de/10009621569
Saved in:
7
Discussion of "The acceptance and adoption of continuous auditing by internal auditors : a micro analysis"
Havelka, Douglas
- In:
International journal of accounting information systems
13
(
2012
)
3
,
pp. 282-286
Persistent link: https://www.econbiz.de/10009681249
Saved in:
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