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Auditor Integration of IT Specialist Input on Internal Control Issues : How a Weaker Team Identity Can Be Beneficial
Estep, Cassandra - 2021
, I predict and find that a weaker one-team identity between auditors and IT specialists yields benefits. Auditors with a … weaker versus stronger team identity place more weight on IT specialist input for IT-related issues and differentially weight … study provides insight into how team identity influences auditor integration of input from specialists. The implications of …
Persistent link: https://www.econbiz.de/10013238981
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Internal control quality and audit fees : does the CIO matter?
Ryberg Bradley, Jean; Liu, Harrison; Yin, Jennifer - In: International journal of accounting, auditing and … 20 (2024) 3/4, pp. 342-367
Persistent link: https://www.econbiz.de/10014545189
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Internal control deficiencies in tax reporting : a detailed view
Graham, Lynford; Bedard, Jean C. - In: Accounting horizons : a quarterly publication of the … 29 (2015) 4, pp. 917-942
Persistent link: https://www.econbiz.de/10011428927
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Accelerated filing deadlines, internal controls, and financial statement quality : the case of originating misstatements
Boland, Colleen M.; Bronson, Scott N.; Hogan, Chris E. - In: Accounting horizons : a quarterly publication of the … 29 (2015) 3, pp. 551-575
Persistent link: https://www.econbiz.de/10011374537
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Internal control quality : the role of auditor-provided tax services
De Simone, Lisa; Ege, Matthew S.; Stomberg, Bridget - In: The accounting review : a publication of the American … 90 (2015) 4, pp. 1469-1496
Persistent link: https://www.econbiz.de/10011337676
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The case of the frequent flyer fraudster
Delaney, John Thomas; Coe, Martin; Coussens, Jeffrey; … - In: Journal of accounting education 33 (2015) 3, pp. 219-227
Persistent link: https://www.econbiz.de/10011340232
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Auditors' internal control over financial reporting decisions : analysis, synthesis, and research directions
Asare, Stephen K.; Fitzgerald, Brian C.; Graham, Lynford E. - In: Auditing : a journal of practice & theory 32 (2013), pp. 131-166
Persistent link: https://www.econbiz.de/10009761274
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Key considerations in the audit of inventory : a practice-oriented learning case utilizing "diamonds"
Green, Wendy J. - In: Issues in accounting education 28 (2013) 4, pp. 945-973
Persistent link: https://www.econbiz.de/10010231590
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Understanding the links between audit risks and audit steps : the case of procurement cards
Dow, Kevin E.; Watson, Marcia Weidenmier; Shea, Vincent J. - In: Issues in accounting education 28 (2013) 4, pp. 913-927
Persistent link: https://www.econbiz.de/10010231596
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Integrating information technology into accounting research and practice
Geerts, Guido L.; Graham, Lynford E.; Mauldin, Elaine G.; … - In: Accounting horizons : a quarterly publication of the … 27 (2013) 4, pp. 815-840
Persistent link: https://www.econbiz.de/10010244056