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Information systems and internal control systems
Bava, Fabrizio; Devalle, Alain - In: Business review : advanced applications, (pp. 199-218). 2013
Persistent link: https://www.econbiz.de/10011563586
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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
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Information technology internal control items for the post-implementation phase of enterprise resource planning systems
Li, Hsing-Jung; Chang, She-I; Wang, Tawei; Chang, Li-Min - In: The journal of information systems : JIS ; a semiannual … 34 (2020) 3, pp. 159-197
Persistent link: https://www.econbiz.de/10012321365
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Reflections on internal control and internal audit roles for ensuring financial transparency toward Lebanese NGOs financial donors
Saber, Agatha Michael; Sassine, Mario Edmond - In: EuroMed journal of management : EMJM 4 (2022) 3, pp. 186-198
Persistent link: https://www.econbiz.de/10013326366
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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
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The internal audit : key pillar of corporate governance
Onica, Mihaela-Cristina - In: Acta Universitatis Danubius / Oeconomica 9 (2013) 6, pp. 207-213
Persistent link: https://www.econbiz.de/10010342704
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Das Interne Kontrollsystem aus der Sicht der Internen Revision
2009 - 2.., überarb. Aufl.
Persistent link: https://www.econbiz.de/10003805439
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The internal audit contribution to the governance of the entity
Badea, Georgiana; Elefterie, Liana; Spineanu-Georgescu, … - In: Economics, management and financial markets 9 (2014) 4, pp. 135-140
Persistent link: https://www.econbiz.de/10011544290
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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