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Zusammenwirken von Controlling und Interner Revision bei der Informationsversorgung für die Unternehmensüberwachung : konzeptionelle Analyse und empirische Befunde

Eulerich, Marc; Uum, Carolin van - In: Controlling : Zeitschrift für erfolgsorientierte … 25 (2013) 11, pp. 588-595

Persistent link: https://www.econbiz.de/10010203598

The internal audit dilemma : the impact of executive directors versus audit committees on internal auditing work

Eulerich, Marc; Hensler, Jörg; Köhler, Annette G. - In: Managerial auditing journal 32 (2017) 9, pp. 854-878

Persistent link: https://www.econbiz.de/10011799038

The effects of continuous auditing and COVID-19 on employees' likelihood of complying with the internal control system : the role of conscientiousness

Eulerich, Marc; Kasper, Vanessa I. López; Sofla, Amin S. - In: Die Unternehmung : Swiss journal of business research … 78 (2024) 3, pp. 196-234

Persistent link: https://www.econbiz.de/10015069642

Development of a framework of key internal control and governance principles for robotic process automation (RPA)

Eulerich, Marc; Waddoups, Nathan J.; Wagener, Martin; … - In: The journal of information systems : JIS ; a semiannual … 38 (2024) 2, pp. 29-49

Persistent link: https://www.econbiz.de/10014633219

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 internal controls and overall governance structure surrounding RPA. To help address these concerns, we use a design science research approach and work with a Fortune 500 company...

Persistent link: https://www.econbiz.de/10014264437