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A Mathematical Approach to the Analysis and Design of Internal Control Systems.
0 references·6 citing·24 second hop
A Mathematical Approach to the Analysis and Design of Internal Control Systems. (1974)A Mathematical Approach to the Analysis a…Audit research in the wake of SOX (2015)Audit research in the wake of…The Impact of Internal Controls and Penalties on Fraud (2010)The Impact of Internal Contro…Aiding the Audit: Using the IT Audit as a Springboard for Continuous Controls Monitoring (2010)Aiding the Audit: Using the I…An evidential reasoning approach to Sarbanes-Oxley mandated internal control risk assessment (2008)An evidential reasoning appro…Implications of data quality for spreadsheet analysis (1987)Implications of data quality …ACCOUNTING SYSTEMS: THE RELIABILITY APPROACH TO INTERNAL CONTROL EVALUATION (1981)ACCOUNTING SYSTEMS: THE RELIA…The Pricing of Audit Services: Theory and Evidence (1980)Auditor size and audit quality (1981)An Empirical Analysis of the Relation between the Board of Director Composition and Financial Statement Fraud (1997)Quality Control and Industrial Statistics. (1967)Management Information Systems: Conceptual Foundations, Structure, and Development (1985)Modeling Data and Process Quality in Multi-Input, Multi-Output Information Systems (1985)A Stochastic Model of the Internal Control System (1973)The Influence of Segregation of Duties on Internal Control Judgments (1994)Critical success factors for accounting information systems data quality (2026)Crime and Punishment: An Economic Approach (1968)Collusion in Hierarchical Agency (1993)The Economic Theory of Public Enforcement of Law (2000)An Emperical Investigation of the Relevant Skills of Forensic Accountants: Experience of a Developing Economy (2015)Antecedents and consequences of staff-related fraud in the Ghanaian banking industry (2019)Antecedents and consequences of staff related fraud in the Ghanaian banking industry (2020)A mathematical theory of evidence (1977)Advances in the Dempster-Shafer theory of evidence (1994)Improving auditor effectiveness in assessing KYC/AML practices (2011)A Summary of 10 Years of PCAOB Research: What Have We Learned? (2013)The Use of an ERP System to Facilitate Regulatory Compliance (2013)Internal Control: Integrated Framework (2014)Handbook of Qualitative Research. (1995)The Art of Case Study Research (1996)Internal control—integrated framework: who is responsible? (2001)
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Cited by

  • 2010The Impact of Internal Controls and Penalties on Fraud38 cited
  • 1987Implications of data quality for spreadsheet analysis37 cited
  • 1981ACCOUNTING SYSTEMS: THE RELIABILITY APPROACH TO INTERNAL CONTROL EVALUATION33 cited
  • 2008An evidential reasoning approach to Sarbanes-Oxley mandated internal control risk assessment31 cited
  • 2015Audit research in the wake of SOX22 cited
  • 2010Aiding the Audit: Using the IT Audit as a Springboard for Continuous Controls Monitoring19 cited

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