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Internal control
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Managerial auditing journal
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Journal of business ethics : JOBE
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Journal of accounting, auditing & finance
9
International journal of accounting information systems
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Advances in accounting : a research annual
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Contemporary accounting research : a journal of the Canadian Academic Accounting Association
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ECONIS (ZBW)
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1
Development of a Framework of Key Internal Control and Governance Principles for Robotic Process
Automation
(RPA)
Eulerich, Marc
;
Waddoups, Nathan
;
Wagener, Martin
; …
-
2022
Although robotic process
automation
(RPA) usage is growing rapidly in accounting, concerns are emerging regarding the …
Persistent link: https://www.econbiz.de/10014264437
Saved in:
2
The effect of frequency and
automation
of internal control testing on external auditor reliance on the internal audit function
Farkas, Maia J.
;
Hirsch, Rina M.
- In:
The journal of information systems : JIS ; a semiannual …
30
(
2016
)
1
,
pp. 21-40
Persistent link: https://www.econbiz.de/10011496852
Saved in:
3
Internal auditing
1990-: Carrollton, TX : Thomson Reuters
;
früher: …
-
Nachgewiesen 5.1990 -
Persistent link: https://www.econbiz.de/10000495167
Saved in:
4
Internal audit control
Smith, Charles Aubrey
-
1933
Persistent link: https://www.econbiz.de/10000387028
Saved in:
5
International control and audit
Smith, Alexander Clark
-
1968
-
2. ed. by Alec Griffin Russell ...
Persistent link: https://www.econbiz.de/10000567646
Saved in:
6
Auditing and internal controls for offshored accounting processes : a research agenda
Mohapatra, Partha
;
El-Mahdy, Dina Faisal
;
Li, Xu
- In:
International journal of accounting and information …
23
(
2015
)
4
,
pp. 310-326
Persistent link: https://www.econbiz.de/10011437919
Saved in:
7
The PCAOB's role in audit conduct and conscience
Keyser, John D.
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 111-118
Persistent link: https://www.econbiz.de/10011438655
Saved in:
8
Developments in accounting regulation : a synthesis and annotated bibliography of evidence and commentary in the 2013 academic literature
Franzen, Laurel
;
Meckfessel, Michele
;
Moehrle, Stephen R.
; …
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 138-159
Persistent link: https://www.econbiz.de/10011438688
Saved in:
9
The SOX 404 internal control audit : key regulatory events
Li, Chan
;
Raman, Krishnamurthy K.
;
Sun, Lili
;
Wu, Da
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 160-164
Persistent link: https://www.econbiz.de/10011438690
Saved in:
10
For better or worse : a study of auditors' practices under auditing standard no. 7
Dickins, Denise
;
Fay, Rebecca
;
Daughtery, Brian
- In:
Research in accounting regulation
27
(
2015
)
2
,
pp. 174-186
Persistent link: https://www.econbiz.de/10011438703
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