Narrow search
Showing 1 - 10 of 584
Cover Image
The use of an ERP system to facilitate regulatory compliance
Mundy, Julia; Owen, Carys A. - In: Information systems management 30 (2013) 3, pp. 182-197
Persistent link: https://www.econbiz.de/10010237839
Cover Image
The quality of internal control over financial reporting in family firms
Bardhan, Indranil R.; Lin, Shu; Wu, Shu-Ling - In: Accounting horizons : a quarterly publication of the … 29 (2015) 1, pp. 41-60
Persistent link: https://www.econbiz.de/10010515270
Cover Image
Do audit fees reflect risk premiums for control risk?
Jiang, Wei; Son, Myungsoo - In: Journal of accounting, auditing & finance 30 (2015) 3, pp. 318-340
Persistent link: https://www.econbiz.de/10011303029
Cover Image
Addressing the control challenges of the enterprise architecture process
Cram, W. Alec; Brohman, M. Kathryn; Gallupe, R. B. - In: The journal of information systems : JIS ; a semiannual … 29 (2015) 2, pp. 161-182
Persistent link: https://www.econbiz.de/10011341184
Cover Image
Application of a hybrid dynamic MCDM to explore the key factors for the internal control of procurement circulation
Chen, Fu-hsiang - In: International journal of production research 53 (2015) 10, pp. 2951-2969
Persistent link: https://www.econbiz.de/10011313256
Cover Image
Sarbanes-Oxley and public reporting on internal control : hasty reaction or delayed action?
Gupta, Parveen P.; Weirich, Thomas R.; Turner, Lynn E - In: Accounting horizons : a quarterly publication of the … 27 (2013) 2, pp. 371-408
Persistent link: https://www.econbiz.de/10009766858
Cover Image
Do compensation committees pay attention to Section 404 opinions of the Sarbanes-Oxley Act?
Hsu, Audrey Wen-hsin; Liao, Chih-hsien - In: Journal of business finance & accounting : JBFA 39 (2012) 9/10, pp. 1240-1271
Persistent link: https://www.econbiz.de/10009713456
Cover Image
Improving internal controls over inventory with radio frequency identification technology
Leavins, John R.; Ramaswamy, Vinita - In: Review of business information systems 17 (2013) 2, pp. 59-63
Persistent link: https://www.econbiz.de/10009757961
Cover Image
Roger's dilemma : a situational examination of ethical behavior in the presence of internal control deficiencies
Mellon, Mark J.; Marley, Robert - In: Issues in accounting education 28 (2013) 2, pp. 337-351
Persistent link: https://www.econbiz.de/10009760649
Cover Image
The American Accounting Association : issues in governance and internal control
Huber, Wm. Dennis - In: International journal of critical accounting : IJCA 5 (2013) 3, pp. 301-325
Persistent link: https://www.econbiz.de/10009789437