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~subject:"Interne Revision"
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Interne Revision
Accounting and Information Systems
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Accounting horizons : a quarterly publication of the American Accounting Association
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The role of account subjectivity and risk of material misstatement on auditors' internal audit reliance judgments
Bhattacharjee, Sudip
;
Maletta, Mario J.
;
Moreno, Kimberly K.
- In:
Accounting horizons : a quarterly publication of the …
30
(
2016
)
2
,
pp. 225-238
Persistent link: https://www.econbiz.de/10011508330
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2
Audit reviewers' judgments in multiple client audit environments
Bhattacharjee, Sudip
;
Maletta, Mario J.
;
Moreno, Kimberly K.
- In:
Behavioral research in accounting
29
(
2017
)
2
,
pp. 1-9
Persistent link: https://www.econbiz.de/10011764057
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3
Intra/inter process continuous auditing (IIPCA), integrating CA within an enterprise system environment
Majdalawieh, Munir
;
Sahraoui, Sofiane
;
Barkhi, Reza
- In:
Business process management journal
18
(
2012
)
2
,
pp. 304-327
Persistent link: https://www.econbiz.de/10009560520
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