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Rina M. Hirsch · Study
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Author
Rina M. Hirsch
2 works
· latest 2019
· 1 institutions
cluster: provisional
ORCID 0000-0003-4651-2370
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Citations
38
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15
19
Most cited in this library
The Effect of Frequency and Automation of Internal Control Testing on External Auditor Reliance on the Internal Audit Function
2015 · 21 citations
Internal auditor communications: an experimental investigation of managerial perceptions
2019 · 17 citations
Works
2 shown
Internal auditor communications: an experimental investigation of managerial perceptions
Managerial Auditing Journal
·
2019
·
3 authors
17
citations
The Effect of Frequency and Automation of Internal Control Testing on External Auditor Reliance on the Internal Audit Function
Journal of Information Systems
·
2015
·
2 authors
21
citations