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Process mining of event logs : a case study evaluating internal control effectiveness
Chiu, Tiffany; Jans, Mieke - In: Accounting horizons : a quarterly publication of the … 33 (2019) 3, pp. 141-156
Persistent link: https://www.econbiz.de/10012258401
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The influence of audit committee expertise on firms' internal controls : evidence from mergers and acquisitions
Sterin, Mikhail - In: Accounting horizons : a quarterly publication of the … 34 (2020) 3, pp. 193-211
Persistent link: https://www.econbiz.de/10012306176
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Internal control deficiencies in tax reporting : a detailed view
Graham, Lynford; Bedard, Jean C. - In: Accounting horizons : a quarterly publication of the … 29 (2015) 4, pp. 917-942
Persistent link: https://www.econbiz.de/10011428927
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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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Enhancing the auditor's report : to what extent is there support for the iaasb's proposed changes?
Simnett, Roger; Huggins, Anna - In: Accounting horizons : a quarterly publication of the … 28 (2014) 4, pp. 719-747
Persistent link: https://www.econbiz.de/10010472932
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Contract analytics in auditing
Yan, Zhaokai; Moffitt, Kevin C. - In: Accounting horizons : a quarterly publication of the … 33 (2019) 3, pp. 111-126
Persistent link: https://www.econbiz.de/10012258391
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Sarbanes-Oxley and public reporting on internal control : hasty reaction or delayed action?
Gupta, Parveen P.; Weirich, Thomas R.; Turner, Lynn E - In: Accounting horizons : a quarterly publication of the … 27 (2013) 2, pp. 371-408
Persistent link: https://www.econbiz.de/10009766858
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Audit digitalization and its consequences on the audit expectation gap : a critical perspective
Fotoh, Lazarus Elad; Lorentzon, Johan Ingemar - In: Accounting horizons : a quarterly publication of the … 37 (2023) 1, pp. 43-69
Persistent link: https://www.econbiz.de/10014314677
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Serving two masters : the association between audit committee internal audit oversight and internal audit activities
Abbott, Lawrence J.; Parker, Susan; Peters, Gary F. - In: Accounting horizons : a quarterly publication of the … 24 (2010) 1, pp. 1-24
Persistent link: https://www.econbiz.de/10003976418
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Auditor resignations and auditor industry specialization
Cenker, William J.; Nagy, Albert L. - In: Accounting horizons : a quarterly publication of the … 22 (2008) 3, pp. 279-295
Persistent link: https://www.econbiz.de/10003763248