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Internal auditors' perceptions of information technology-related risks : a comparison between general auditors and information technology auditors
Nuijten, Arno L. P.; Keil, Mark; Zwiers, Bert - In: The journal of information systems : JIS ; a semiannual … 37 (2023) 1, pp. 67-83
Persistent link: https://www.econbiz.de/10014277010
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Driving and inhibiting factors for implementing audit analytics in an internal audit function
Ramadhan, Mochammad Gilang; Janssen, Marijn; Voort, … - In: Journal of emerging technologies in Accounting 20 (2023) 2, pp. 135-163
Persistent link: https://www.econbiz.de/10014424427
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The impact of audit technology on audit task outcomes : evidence for technology-based audit techniques
Eulerich, Marc; Masli, Adi; Pickerd, Jeffrey; Wood, David A. - In: Contemporary accounting research : the journal of the … 40 (2023) 2, pp. 981-1012
Persistent link: https://www.econbiz.de/10014289164
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A framework for legacy source dode audit analytics
Moffitt, Kevin C. - In: Journal of emerging technologies in Accounting 15 (2018) 2, pp. 67-75
Persistent link: https://www.econbiz.de/10014308031
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Continuous audit implementation at Cia. Hering in Brazil
Codesso, Mauricio; Freitas, Marcelo Machado de; Wang, Xinxin - In: Journal of emerging technologies in Accounting 17 (2020) 2, pp. 103-118
Persistent link: https://www.econbiz.de/10014308152
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Implementation of continuous audit on the Brazilian navy payroll
Freitas, Marcelo Machado de; Codesso, Mauricio; … - In: Journal of emerging technologies in Accounting 17 (2020) 2, pp. 157-171
Persistent link: https://www.econbiz.de/10014308194
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CEO involvement in selecting CAE, internal audit competency and independence, and financial reporting quality
Alzeban, Abdulaziz - In: Journal of business economics and management 19 (2018) 3, pp. 456-473
The purpose of this study is to explore the argument that Chief Executive Officer (CEO) involvement in the appointment of the Chief Auditing Executive (CAE) is detrimental to efforts to achieve good financial reporting quality (FRQ). The study is original in that to date, this precise link has...
Persistent link: https://www.econbiz.de/10012174866
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Internal auditing
1990-: Carrollton, TX : Thomson Reuters; früher: … - Nachgewiesen 5.1990 -
Persistent link: https://www.econbiz.de/10000495167
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Der Gesellschaftsrevisor im Prüfungssystem der japanischen AG : der Kansayaku
Heigl, Anton - 1985
Persistent link: https://www.econbiz.de/10000684790