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Effect of separation of duties on firm costs and employee incentives for fraud, theft, and embezzlement

Jones, Roberta Ann - 1996

Using a principal-agent model this research examines the efficacy of a fundamental internal control-separation of duties (SOD). The firm is the principal and non-managerial employees are agents. Three cases are studied. The first case is a bench-mark single-agent model. The second case is a SOD...

Persistent link: https://www.econbiz.de/10009477956

Process mapping and scripting in the Accounting Information Systems (AIS) curriculum

Jones, Roberta Ann; Lancaster, Kathryn A.S. - 2001

The ability to understand, document, and suggest improvements for a business process is an important skill for an accounting student for the following reasons: (1) efficient business processes give businesses a competitive advantage; (2) business process analysis provides auditors with an...

Persistent link: https://www.econbiz.de/10009485658

The use of International Accounting Standards terminology, a survey of IAS compliance disclosure

Taylor, Martin E.; Jones, Roberta Ann - In: The International Journal of Accounting 34 (1999) 4, pp. 557-570

Persistent link: https://www.econbiz.de/10005306974

Effect of separation of duties on firm costs and employee incentives for fraud, theft and embezzlement

Jones, Roberta Ann - 1996

Persistent link: https://www.econbiz.de/10004580195

ARTICLES - The Use of International Accounting Standards Terminology, a Survey of IAS Compliance Disclosure

Taylor, Martin E.; Jones, Roberta Ann - In: The international journal of accounting : TIJA 34 (1999) 4, pp. 557-570

Persistent link: https://www.econbiz.de/10006625830

SPECIAL FOCUS - WEALTH MANAGEMENT - TECHNOLOGY - SOFTWARE - NPO Software Measures Up - Shopping for not-for-profit accounting software is no easy task, and it's made more complex b...

Jones, Roberta Ann - In: Journal of accountancy : publication of the American … 204 (2007) 1, pp. 68-75

Persistent link: https://www.econbiz.de/10007755585

Canadian Manager Perceptions of the US Exchange Listings: Recent Evidence

Houston, Carol Olson; Jones, Roberta Ann - In: Journal of international financial management and accounting 13 (2002) 3, pp. 235-253

Persistent link: https://www.econbiz.de/10007108084

Research Articles - The MultiJurisdictional Disclosure System: Model for Future Cooperation?

Houston, Carol Olson; Jones, Roberta Ann - In: Journal of international financial management and accounting 10 (1999) 3, pp. 227

Persistent link: https://www.econbiz.de/10007120889

Technology Workshop-Small Business Tips - MAKE EXCEL AN INSTANT KNOW-IT-ALL - PivotTables let you manipulate spreadsheet data with a mouse so they provide customized answers. The a...

Jones, Roberta Ann - In: Journal of accountancy : publication of the American … 197 (2004) 3, pp. 40-43

Persistent link: https://www.econbiz.de/10005884338

Software - SPOTLIGHT ON MIDLEVEL ERP SOFTWARE - The 10 leading enterprise resource planning (ERP) products are put to the test and the results are described here.

Jones, Roberta Ann - In: Journal of accountancy : publication of the American … 193 (2002) 5, pp. 24-48

Persistent link: https://www.econbiz.de/10005890192