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Misstatements and internal control over operations and compliance
Chang, Yu-Tzu; Chen, Han-Chung; Cheng, Rainbow K.; Chi, … - In: Journal of international accounting research 20 (2021) 1, pp. 31-48
Persistent link: https://www.econbiz.de/10012585068
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The impact of internal audit attributes on the effectiveness of internal control over operations and compliance
Chang, Yu-tzung; Chen, Hanchung; Cheng, Rainbow K.; … - In: Journal of contemporary accounting & economics 15 (2019) 1, pp. 1-19
Persistent link: https://www.econbiz.de/10012016435
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Internal controls, routine activity theory (RAT), and sustained online auction deception : a longitudinal analysis
Nikitkov, Alexei N.; Stone, Dan N.; Miller, Timothy C. - In: The journal of information systems : JIS ; a semiannual … 28 (2014) 1, pp. 311-337
Persistent link: https://www.econbiz.de/10010420007