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A textual analysis of the US Securities and Exchange Commission's accounting and auditing enforcement releases relating to the Sarbanes-Oxley Act
Davalos, Sergio; Feroz, Ehsan H. - In: Intelligent systems in accounting, finance & management 29 (2022) 1, pp. 19-40
Persistent link: https://www.econbiz.de/10013274235
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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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How active learning and process mining can act as Continuous Auditing catalyst
Jans, Mieke; Hosseinpour, Marzie - In: International journal of accounting information systems 32 (2019), pp. 44-58
Persistent link: https://www.econbiz.de/10012038436
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The association between firm characteristics and the quality characteristics of the internal audit function in the UK : an agency perspective
Ismael, Hazem Ramadan - In: International journal of accounting, auditing and … 15 (2019) 2, pp. 113-143
Persistent link: https://www.econbiz.de/10012105507
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Internal audit transparency and firm goal achievement
Mongkolsamai, Varipin; Ussahawanitchakit, Phaprukbaramee; … - In: Journal of international business and economics : JIBE 14 (2014) 3, pp. 151-172
Persistent link: https://www.econbiz.de/10011283327
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An international study of internal audit function quality
Jiang, Like; André, Paul; Richard, Chrystelle - In: Accounting and business research : a research quarterly … 48 (2018) 3, pp. 264-298
Persistent link: https://www.econbiz.de/10011891880
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Antecedents and internal audit quality implications of internal audit effectiveness
Karpal Singh Dara Singh; Sajitha Ravindran; Yuvaraj Ganesan - In: The international journal of business science & applied … 16 (2021) 2, pp. 1-21
Cognizant of the growing importance of internal control as a corporate governance mechanism in organizations, this paper investigates factors that are associated with internal audit effectiveness. Additionally, this paper also investigates the relationship between internal audit effectiveness...
Persistent link: https://www.econbiz.de/10012487841
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Effects of a governing body on internal audit quality : empirical evidence from Thailand
Usarat Thirathon; Kwanhatai Mitrapanont - In: Creative business and sustainability journal 44 (2022) 2, pp. 61-79
Persistent link: https://www.econbiz.de/10014250704
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Research and discussing on internal control auditing
Leng, Jianfei; Zhang, Lingfen - In: Modern economy 5 (2014) 7, pp. 785-790
Persistent link: https://www.econbiz.de/10010412709
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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