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Information technology and its implications for internal auditing
16 references·5 citing·48 second hop
Information technology and its implications for internal auditing (2008)Information technology and its implicatio…The use of internal audit by Australian companies (2006)The use of internal audit by …Internal auditors' perception about their role in risk management (2006)Internal auditors' perception…Internal audit in Italian organizations (2006)Internal audit in Italian org…Accounting, professions and regulation: Locating the sites of professionalization (2006)Accounting, professions and r…Accountants' perceptions regarding fraud detection and prevention methods (2006)Accountants' perceptions rega…The usage of third party logistics in Saudi Arabia (2005)The usage of third party logi…Internal auditing practices and internal control system (2005)Internal auditing practices a…Accounting development in Pakistan (2005)Accounting development in Pak…Are Financial Auditors Overconfident in Their Ability to Assess Risks Associated with Enterprise Resource Planning Systems? (Retracted) (2004)Are Financial Auditors Overco…An examination of the relationship between internal and external audit in the Saudi Arabian corporate sector (2004)An examination of the relatio…A comparison of internal audit in the private and public sectors (2004)A comparison of internal audi…Risk management: The reinvention of internal control and the changing role of internal audit (2003)Risk management: The reinvent…Internal control—integrated framework: who is responsible? (2001)Internal control—integrated f…The Relevance and Observance of the IASC Standards in Developing Countries and the Particular Case of Zimbabwe (2000)The Relevance and Observance …Information Technology-Related Activities of Internal Auditors (2000)Information Technology-Relate…On the celebration of rationality: Some comments on Boland and Pondy (1983)On the celebration of rationa…A Comparison of the Main ERM Frameworks: How Limitations and Weaknesses can be Overcome Implementing IT Governance (2018)A Comparison of the Main ERM …Assessing the effectiveness of internal governance controls: The case of internal auditors skills and challenges in Libya (2016)Assessing the effectiveness o…Computer Assisted Audit Techniques and Audit Quality in Developing Countries: Evidence from Nigeria (2015)Computer Assisted Audit Techn…E-business internal audit: the elephant is still in the room! (2014)E-business internal audit: th…The Effect of Internal Auditors’ Information Technology Knowledge on Integrated Internal Audits (2013)The Effect of Internal Audito…Theory of the firm: Managerial behavior, agency costs and ownership structure (1976)Agency Problems and the Theory of the Firm (1980)The Pricing of Audit Services: Theory and Evidence (1980)Corporate governance, firm characteristics and risk management committee formation in Australian companies (2009)Monitoring Effects of the Internal Audit Function: Agency Theory versus other Explanatory Variables (2010)Internal Audit's Role in GHG Emissions and Energy Reporting: Evidence from Audit Committees, Senior Accountants, and Internal Auditors (2013)Qualitative data analysis (2nd ed) (1996)Qualitative Data Analysis (2008)The Effect of Using the Internal Audit Function as a Management Training Ground on the External Auditor's Reliance Decision (2011)Nonfinancial reporting regulation and challenges in sustainability disclosure and corporate governance practices (2020)Some Empirical Evidence from Publicly Quoted UK Companies on the Relationship Between the Pricing of Audit and Non-audit Services (1996)Auditor Reputation: The International Empirical Evidence (1997)Antecedents and organisational performance implications of internal audit effectiveness (2010)Impact of the Effective Internal Control System on the Internal Audit Effectiveness at Local Government Level (2013)Internal auditor characteristics, internal audit effectiveness, and moderating effect of senior management (2016)Positive Accounting Theory (1985)The End of History and the Last Man (1992)Corporate governance, accountability and mechanisms of accountability: an overview (2008)Identifying Organizational Drivers of Internal Audit Effectiveness (2009)The organizational dynamics of Enterprise Risk Management (2010)Modernity and Self-Identity: Self and Society in the Late Modern Age (2020)Why Most Developing Countries Should Not Try New Zealand's Reforms (1998)The Contribution of Internal Audit as a Determinant of External Audit Fees and Factors Influencing This Contribution (2001)Two Factors Affecting Internal Audit Independence and Objectivity: Evidence from Singapore (2001)The Effectiveness of Internal Audit in Malaysian Public Sector (2009)Internal audit effectiveness: operationalization and influencing factors (2019)The Theory of Economic Regulation (1971)The Foucault Effect: Studies in Governmentality (1991)Transnational regulation of professional services: Governance dynamics of field level organizational change (2006)The organizational context of professionalism in accounting (2009)Professionalism: Value and ideology (2013)Distinction: A Social Critique of the Judgement of Taste* (2018)Comparison of Social Responsibility Information Disclosure Media Used by Canadian Firms (1990)Corporate social and environmental reporting (1995)Methodological issues ‐ Reflections on quantification in corporate social reporting content analysis (2000)Determinants and consequences of internal control in firms: a contingency theory based analysis (2009)Internal control in accounting research: A review (2018)The mediating role of human capital and management accounting information system in the relationship between innovation strategy and internal process performance and the impact on corporate financial performance (2020)International Accounting and Multinational Enterprises (1981)Connecting worlds: The translation of international auditing standards into post-Soviet audit practice (2007)The harmonization of government financial information systems: the role of the IPSASs (2007)UAE corporations‐specific characteristics and level of risk disclosure (2009)Fraud Detection and Prevention Methods in the Malaysian Public Sector: Accountants’ and Internal Auditors’ Perceptions (2015)Corporate governance and information technology in fraud prevention and detection (2016)A systematic review on forensic accounting and its contribution towards fraud detection and prevention (2022)The Corporate Governance Effects of Audit Committees (2004)A Review of the Literature on Control and Accountability (2006)Governance structures, ethnicity, and audit fees of Malaysian listed firms (2006)
this work references cited by second hop

References

  • 2006Accounting, professions and regulation: Locating the sites of professionalization740 cited
  • 2003Risk management: The reinvention of internal control and the changing role of internal audit563 cited
  • 2001Internal control—integrated framework: who is responsible?362 cited
  • 2005Internal auditing practices and internal control system287 cited
  • 2006The use of internal audit by Australian companies261 cited
  • 2006Accountants' perceptions regarding fraud detection and prevention methods247 cited
  • 2000The Relevance and Observance of the IASC Standards in Developing Countries and the Particular Case of Zimbabwe231 cited
  • 2006Internal auditors' perception about their role in risk management202 cited
  • 2004A comparison of internal audit in the private and public sectors156 cited
  • 2004An examination of the relationship between internal and external audit in the Saudi Arabian corporate sector140 cited
  • 2005Accounting development in Pakistan137 cited
  • 2006Internal audit in Italian organizations128 cited
  • 1983On the celebration of rationality: Some comments on Boland and Pondy109 cited
  • 2004Are Financial Auditors Overconfident in Their Ability to Assess Risks Associated with Enterprise Resource Planning Systems? (Retracted)106 cited

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  • 2000Information Technology-Related Activities of Internal Auditors49 cited
  • 2005The usage of third party logistics in Saudi Arabia47 cited
  • Cited by

    • 2015Computer Assisted Audit Techniques and Audit Quality in Developing Countries: Evidence from Nigeria37 cited
    • 2018A Comparison of the Main ERM Frameworks: How Limitations and Weaknesses can be Overcome Implementing IT Governance22 cited
    • 2016Assessing the effectiveness of internal governance controls: The case of internal auditors skills and challenges in Libya22 cited
    • 2013The Effect of Internal Auditors’ Information Technology Knowledge on Integrated Internal Audits21 cited
    • 2014E-business internal audit: the elephant is still in the room!20 cited