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Auditing system development : constructing the meaning of "systematic and rational" in the context of legacy code migration for vendor incentives
Borthick, A. Faye; Bowen, Paul L. - In: The journal of information systems : JIS ; a semiannual … 22 (2008) 1, pp. 47-62
Persistent link: https://www.econbiz.de/10003879844
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Using a movie to study the COSO internal control framework : an instructional case
Savage, Arline; Strand Norman, Carolyn; Lancaster, … - In: The journal of information systems : JIS ; a semiannual … 22 (2008) 1, pp. 63-76
Persistent link: https://www.econbiz.de/10003879846
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Due diligence on fast-fashion inventory through data querying
Borthick, A. Faye; Curtis, Mary B. - In: The journal of information systems : JIS ; a semiannual … 22 (2008) 1, pp. 77-93
Persistent link: https://www.econbiz.de/10003879850
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Auditors' training and proficiency in information systems : a research synthesis
Curtis, Mary B.; Jenkins, J. Gregory; Bedard, Jean C.; … - In: The journal of information systems : JIS ; a semiannual … 23 (2009) 1, pp. 79-96
Persistent link: https://www.econbiz.de/10003880070
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Introducing students to the integrated audit with "Auditing Alchemy, Inc."
Gelinas, Ulric J.; Schwarzkopf, David L.; Thibodeau, Jay C. - In: The journal of information systems : JIS ; a semiannual … 22 (2008) 2, pp. 151-170
Persistent link: https://www.econbiz.de/10003880099
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Continuous auditing and monitoring in practice : lessons from Metcash's business assurance group
Hardy, Catherine Anne; Laslett, Glen - In: The journal of information systems : JIS ; a semiannual … 29 (2015) 2, pp. 183-194
Persistent link: https://www.econbiz.de/10011341183
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Efficacy of social media utilization by public accounting firms : findings and directions for future research
Eschenbrenner, Brenda; Nah, Fiona Fui-Hoon; Telaprolu, … - In: The journal of information systems : JIS ; a semiannual … 29 (2015) 2, pp. 5-21
Persistent link: https://www.econbiz.de/10011341206
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The effect of continuous auditing on the relationship between internal audit sourcing and the external auditor's reliance on the internal audit function
Davidson, Bruce I.; Desai, Naman K.; Gerard, Gregory J. - In: The journal of information systems : JIS ; a semiannual … 27 (2013) 1, pp. 41-59
Persistent link: https://www.econbiz.de/10009768982
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Updating audit standard : enabling audit data analysis
Titera, William R. - In: The journal of information systems : JIS ; a semiannual … 27 (2013) 1, pp. 325-331
Persistent link: https://www.econbiz.de/10009769805
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Designing continuous auditing for a highly automated procure-to-pay process
Borthick, A. Faye - In: The journal of information systems : JIS ; a semiannual … 26 (2012) 2, pp. 153-166
Persistent link: https://www.econbiz.de/10009710905