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Reply to Discussion of Information Technology-Related Activities of Internal Auditors

Hermanson, Dana R.; Hill, Mary C.; Ivancevich, Daniel M. - 2000

In this article, the authors present their opinion on a discussion of their paper concerned with information technology (IT) related activities of internal auditors. Their paper was reviewed and discussed by both a practitioner, R. N. Burton and an academic, C. Jackson. In general, the...

Persistent link: https://www.econbiz.de/10009459013

Building an effective internal audit function : learning from SOX Section 404 reports

Hermanson, Dana R.; Ivancevich, Daniel M.; Ivancevich, … - In: Review of business : interdisciplinary journal on risk … 28 (2007/08) 2, pp. 13-28

Persistent link: https://www.econbiz.de/10003761701

Tone at the Top: Insights from Section 404 - A company's tone at the top is frequently cited as an important factor in establishing an effective ethical culture throughout the orga...

Hermanson, Dana R.; Ivancevich, Daniel M.; Ivancevich, … - In: Strategic finance : leadership strategies in … 90 (2008) 5, pp. 38-45

Persistent link: https://www.econbiz.de/10008144568

Internal Controls - Remediation of Material Weaknesses Related to Employee Compensation

Hermanson, Dana R.; Ivancevich, Daniel M.; Ivancevich, … - In: The CPA journal 79 (2009) 4, pp. 22

Persistent link: https://www.econbiz.de/10008239239

Management - Consulting - Disaster Recovery Planning: What Section 404 Audits Reveal

Hermanson, Dana R.; Ivancevich, Daniel M.; Ivancevich, … - In: The CPA journal 77 (2007) 12, pp. 60-63

Persistent link: https://www.econbiz.de/10007891506

Building an effective internal audit function : learning from SOX Section 404 reports

Hermanson, Dana R.; Ivancevich, Daniel M.; Ivancevich, … - In: Review of business : a quarterly publication of the … 28 (2007/08) 2, pp. 13-28

Persistent link: https://www.econbiz.de/10009911725

ANALYZING THE COSTS BENEFITS OF NEW INFORMATION SYSTEMS

Ivancevich, Daniel M.; Hermanson, Dana R.; Smith, L.Murphy - In: Corporate controller 10 (1997) 4, pp. 7-12

Persistent link: https://www.econbiz.de/10006998091

ESSENTIALS - Accounting & Auditing - Financial Reporting - Sox Section 404 Material Weaknesses Related to Revenue Recognition

Hermanson, Dana R.; Ivancevich, Daniel M.; Ivancevich, … - In: The CPA journal 78 (2008) 10, pp. 40

Persistent link: https://www.econbiz.de/10008113902