Citation map · Study

SZodixStudyAcademic Library

Shelves Open access

Study · an open academic library·Metadata from OpenAlex (CC0)·Shelves·OpenAlex metadata, de-duplicated

Internal Controls and the Detection of Management Fraud

1 references·16 citing·58 second hopsampled

FromToDepth

this work references cited by second hop· second hop is a sample of the most-cited connections

References

1986Multistage Games with Communication588 cited

Cited by

2009Optimal auditing for insurance fraud103 cited
2007The Effects of Sarbanes-Oxley on Auditing and Internal Control Strength95 cited
2011Corporate governance and no fraud occurrence in organizations91 cited
2000Outsourcing and Audit Risk for Internal Audit Services89 cited
2015Auditor Resignation and Risk Factors75 cited
2014Audit Quality and Firm Value: A Case of Pakistan73 cited
2016Compensation or feedback: Motivating performance in multidimensional tasks70 cited
2014The Effect of Corporate Governance on Firm Performance in Jordan54 cited
2000The Interaction between Internal Control Assessment and Substantive Testing in Audits for Fraud*53 cited
2022The Effects of Critical Audit Matter Disclosure on Audit Effort, Investor Scrutiny, and Investment Efficiency47 cited
2001The Influence of Potentially Fraudulent Reports on Audit Risk Assessment and Planning44 cited
2017Auditors’ Perceptions of the Effectiveness of Fraud Prevention and Detection Methods44 cited
2022The impact of COVID-19 lockdown on audit fees and audit delay: international evidence39 cited
2010

Only edges whose both ends are imported exist here. Widen the year window, or show the whole map. Back to the work

Detecting complex account fraud in the enterprise: The role of technical and non-technical controls

37 cited

2019Internal auditors’ perceptions of the function’s ability to investigate fraud36 cited

2018Does Tenure Matter: Role of the Corporate Secretary in Chinese-Listed Firms27 cited