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An evidential reasoning approach to Sarbanes-Oxley mandated internal control risk assessment

Mock, Theodore J.; Sun, Lili; Srivastava, Rajendra P.; … - In: International journal of accounting information systems 10 (2009) 1, pp. 65-78

Persistent link: https://www.econbiz.de/10003847619

Bayesian and belief-functions formulas for auditor independence risk assessment

Srivastava, Rajendra P.; Mock, Theodore J. Ted; Turner, … - In: International journal of auditing : IJA 13 (2009) 3, pp. 163-183

Persistent link: https://www.econbiz.de/10003897926

Causal inference in auditing : a framework

Srivastava, Rajendra P.; Mock, Theodore J.; Pincus, Karen V. - In: Auditing : a journal of practice & theory 31 (2012) 3, pp. 177-201

Persistent link: https://www.econbiz.de/10009614972

Assessing the risk of fraud at Olympus and identifying an effective audit plan

Fukukawa, Hironori; Mock, Theodore J.; Srivastava, … - In: The Japanese accounting review : TJAR 4 (2014), pp. 1-25

Persistent link: https://www.econbiz.de/10011298186

Auditors' evaluations of uncertain audit evidence : belief functions verus probabilities

Harrison, Keith E.; Srivastava, Rajendra P.; Plumlee, R. D. - In: Belief functions in business decisions : with 57 tables, (pp. 161-183). 2002

Persistent link: https://www.econbiz.de/10001703961

Belief functions in business decisions : with 57 tables

Srivastava, Rajendra P. (ed.) - 2002

Persistent link: https://www.econbiz.de/10001645176

Using Evidential Reasoning Technology to Enhance the Audit Quality Assurance Inspection Process

Mock, Theodore J. - 2018

This paper considers the use of an emerging technology based on formal evidential reasoning to help audit quality assurers conduct higher quality inspections of audit engagements. Although the ideas should be relevant to the inspection process in general, we focus on PCAOB stated objectives and...

Persistent link: https://www.econbiz.de/10012924297

Using evidential reasoning technology to enhance the audit quality assurance inspection process

Mock, Theodore J.; Ragothaman, Srinivasan C.; … - In: Journal of emerging technologies in Accounting 15 (2018) 1, pp. 29-43

Persistent link: https://www.econbiz.de/10012418982

External auditors' evaluation of the internal audit function : an empirical investigation

Desai, Renu; Desai, Vikram; Libby, Theresa; Srivastava, … - In: International journal of accounting information systems 24 (2017), pp. 1-14

Persistent link: https://www.econbiz.de/10011691244

Fraud risk assessment using the fraud risk model as a decision aid

Mock, Theodore J.; Srivastava, Rajendra P.; Wright, Arnold - In: Journal of emerging technologies in Accounting 14 (2017) 1, pp. 37-56

Persistent link: https://www.econbiz.de/10011846622