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Wu and Hahn’s control‐complexity/control‐point orientation for computer information system (CIS) audits: an empirical test in an electronic data interchange (EDI) environment

Hardy, Catherine; Reeve, Robert - In: Managerial Auditing Journal 14 (1999) 7, pp. 339-350

The purpose of this study is to investigate the approach required to conduct an efficient and effective audit of EDI systems. An audit approach proposed by Wu and Hahn (1989) is employed to examine, at a conceptual level, IS managers’ and CIS auditors’ perceptions of the audit approach...

Persistent link: https://www.econbiz.de/10014929662

A study of the internal control structure for electronic data interchange systems using the analytic hierarchy process

Hardy, Catherine; Reeve, Robert - In: Accounting and finance : journal of the Accounting … 40 (2000) 3, pp. 191-210

Persistent link: https://www.econbiz.de/10006280967

Public eProcurement as socio-technical change

Williams, Susan P.; Hardy, Catherine - In: Strategic change : SC ; briefings in entrepreneurial finance 14 (2005) 5, pp. 273-282

Persistent link: https://www.econbiz.de/10007227178

Number 7 - Wu and Hahn's control-complexity-control-point orientation for computer information system (CIS) audits: An empirical test in an electronic data interchange (EDI) environment

Hardy, Catherine; Reeve, Robert - In: Managerial auditing journal 14 (1999) 6-7, pp. 339-350

Persistent link: https://www.econbiz.de/10006987601

Closer than ever : growing business-level connections between Australia and Europe

Choy, S. T. Boris; Davis, Teresa; Ding, Hanyun; Gao, Mingze - In: European management journal 41 (2023) 2, pp. 181-190

Persistent link: https://www.econbiz.de/10014289413