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The Influence of Segregation of Duties on Internal Control Judgments
6 references·1 citing·24 second hop
The Influence of Segregation of Duties on Internal Control Judgments (1994)The Influence of Segregation of Duties on…Auditing an Integrated Approach (1997)Auditing an Integrated Approa…Internal Control Judgments and Effects of Experience: Replications and Extensions (1982)Internal Control Judgments an…ACCOUNTING SYSTEMS: THE RELIABILITY APPROACH TO INTERNAL CONTROL EVALUATION (1981)ACCOUNTING SYSTEMS: THE RELIA…Descriptive Modeling of Auditors' Internal Control Judgments: Replication and Extension (1980)Descriptive Modeling of Audit…Auditing: An Integrated Approach (1976)Auditing: An Integrated Appro…An Experimental Study of Internal Control Judgements (1974)An Experimental Study of Inte…Functional redundancy as a response to employee theft within small businesses (2015)Functional redundancy as a re…A Stochastic Model of the Internal Control System (1973)A Mathematical Approach to the Analysis and Design of Internal Control Systems. (1974)Implications of data quality for spreadsheet analysis (1987)Critical success factors for accounting information systems data quality (2026)The Discovery of Grounded Theory: Strategies for Qualitative Research. (1968)Qualitative Data Analysis: An Expanded Sourcebook (1994)Constructing grounded theory (2014)Expert Judgment in Audit Program Planning (1976)Students As Surrogates in Behavioral Accounting Research: Some Evidence (1980)An Investigation of Auditor Decision Processes in the Evaluation of Internal Controls and Audit Scope Decisions (1983)Sequential auditor decision making: Information search and evidence evaluation* (1990)Early debt extinguishment transactions and auditor materiality judgments: A bounded rationality perspective (1992)Stakeholders’ perceptions of factors affecting the credibility of sustainability reports (2021)Mandatory rotation of company auditors: A critical examination (1997)Determinants of audit report lag: further evidence from Hong Kong (1999)Detecting deception: adversarial problem solving in a low base‐rate world (2001)A Meta-Analysis of Studies on Internal Control Judgments (1991)Education, Experience, and Audit Effort (2017)An Assessment of Laboratory Experiments in Accounting (1982)Expertise in auditing: Myth or reality? (1989)Why study expert decision making? Some historical perspectives and comments (1992)Corporate Environmental Disclosure Strategies: Determinants, Costs and Benefits (1999)Detecting false financial statements using published data: some evidence from Greece (2002)The business risk audit: Origins, obstacles and opportunities (2006)
this work references cited by second hop

References

  • 1997Auditing an Integrated Approach396 cited
  • 1974An Experimental Study of Internal Control Judgements198 cited
  • 1976Auditing: An Integrated Approach191 cited
  • 1980Descriptive Modeling of Auditors' Internal Control Judgments: Replication and Extension93 cited
  • 1982Internal Control Judgments and Effects of Experience: Replications and Extensions81 cited
  • 1981ACCOUNTING SYSTEMS: THE RELIABILITY APPROACH TO INTERNAL CONTROL EVALUATION33 cited

Cited by

  • 2015Functional redundancy as a response to employee theft within small businesses11 cited

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