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~subject:"Interne Revision"
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Interne Revision
Wirtschaftsprüfung
72
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39
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continuous auditing
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Vasarhelyi, Miklos A.
8
Alles, Michael
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Dai, Jun
2
Kuenkaikaew, Siripan
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Littley, James
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Appelbaum, Deniz
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Atasoy, Hilal
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Byrnes, Paul
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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
Journal of information systems : a publication of the Accounting Information Systems Section of the American Accounting Associaton
1
Managerial auditing journal
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The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
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ECONIS (ZBW)
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A predictive ordered logistic regression model as a tool for quality review of control risk assessments
Issa, Hussein
;
Kogan, Alexander
- In:
The journal of information systems : JIS ; a semiannual …
28
(
2014
)
2
,
pp. 209-229
Persistent link: https://www.econbiz.de/10010474837
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2
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:
3
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
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4
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
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5
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
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6
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
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7
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
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8
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:
9
Integrating process mining and machine learning for advanced internal control evaluation in auditing
Duan, Huijue Kelly
;
Vasarhelyi, Miklos A.
;
Codesso, Mauricio
- In:
Journal of information systems : a publication of the …
39
(
2025
)
1
,
pp. 55-75
Persistent link: https://www.econbiz.de/10015412952
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