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Embedded Audit Modules in Enterprise Resource Planning Systems: Implementation and Functionality
7 references·16 citing·43 second hop
Embedded Audit Modules in Enterprise Resource Planning Systems: Implementation and Functionality (2005)Embedded Audit Modules in Enterprise Reso…Managing risks in enterprise systems implementations (2002)Managing risks in enterprise …Feasibility and Economics of Continuous Assurance (2002)Feasibility and Economics of …Continuous Auditing: Building Automated Auditing Capability (2002)Continuous Auditing: Building…The Future of Enterprise System-Enabled Organizations (2000)The Future of Enterprise Syst…ERP: Tools, Techniques, and Applications for Integrating the Supply Chain (1999)ERP: Tools, Techniques, and A…Continuous Online Auditing: A Program of Research (1999)Continuous Online Auditing: A…Information Systems Control and Audit (1998)Information Systems Control a…Anti-corruption disclosure quality and earnings management in the United Kingdom: the role of audit quality (2023)Anti-corruption disclosure qu…Continuous Auditing and Risk-Based Audit Planning—An Empirical Analysis (2020)Continuous Auditing and Risk-…Determinants adoption of computer-assisted auditing tools (CAATs) (2019)Determinants adoption of comp…The Current State and Future Directions of Continuous Auditing Research: An Analysis of the Existing Literature (2017)The Current State and Future …Do Clients’ Enterprise Systems Affect Audit Quality and Efficiency? (2017)Do Clients’ Enterprise System…The effect of competencies, team problem-solving ability, and computer audit activity on internal audit performance (2016)The effect of competencies, t…Antecedents of IT Governance Effectiveness: An Empirical Examination in Brazilian Firms (2016)Antecedents of IT Governance …The Effect of Continuous Auditing on the Relationship between Internal Audit Sourcing and the External Auditor's Reliance on the Internal Audit Function (2013)The Effect of Continuous Audi…Continuous Auditing and Continuous Monitoring in ERP Environments: Case Studies of Application Implementations (2013)Continuous Auditing and Conti…Cloud Computing: Overview and Risk Analysis (2012)Cloud Computing: Overview and…Information Technology Outsourcing: A Taxonomy of Prior Studies and Directions for Future Research (2011)Information Technology Outsou…Fifteen Years of Data and Information Quality Literature: Developing a Research Agenda for Accounting (2011)Fifteen Years of Data and Inf…Auditing in enterprise system environment: a synthesis (2011)Auditing in enterprise system…Continuous Assurance for the Now Economy (2010)Continuous Assurance for the …Meeting Challenges and Expectations of Continuous Auditing in the Context of Independent Audits of Financial Statements (2007)Meeting Challenges and Expect…Active ERP implementation management: A Real Options perspective (2007)Active ERP implementation man…Mission Critical: Realizing the Promise of Enterprise Systems (2000)A framework to review the information integration of the enterprise (2004)Training and Effective Employee Information Technology Use (2006)Critical Success Factors in International ERP Implementations: A Case Research Approach (2007)The Pricing of Options and Corporate Liabilities (1973)Option pricing: A simplified approach (1979)Putting the enterprise into the enterprise system. (1998)A fuzzy real option approach for investment project valuation (2011)A keyword-based organizing framework for ERP intellectual contributions (2015)The Impact of ERP System's Usability on Enterprise Resource Planning Project Implementation Success via the Mediating Role of User Satisfaction (2017)Disclosure level and the cost of equity capital. (1997)The Impact of Academic Accounting Research on Professional Practice: An Analysis by the AAA Research Impact Task Force (2009)The Impact of XBRL: A Delphi Investigation (2011)Information Technology Capability, Internal Control Effectiveness, and Audit Fees and Delays (2014)Assessing risk in ERP projects: identify and prioritize the factors (2004)The Impact of ERP Implementation on Business Process Outcomes: A Factor-Based Study (2007)Does risk management contribute to IT project success? A meta-analysis of empirical evidence (2009)Leading change: why transformation efforts fail (2009)Control and Audit of Electronic Data Interchange (1989)Corporate reporting on the Internet (2004)Business process research: a cross‐disciplinary review (2010)Design and Evaluation of a Continuous Data Level Auditing System (2014)FINANCIAL RATIOS, DISCRIMINANT ANALYSIS AND THE PREDICTION OF CORPORATE BANKRUPTCY (1968)Managerial ownership, accounting choices, and informativeness of earnings (1995)Performance matched discretionary accrual measures (2005)Understanding the influence of absorptive capacity and ambidexterity on the process of business model change – the case of on‐premise and cloud‐computing software (2016)Explaining the information systems auditor role in the public sector financial audit (2017)Logistics and cloud computing service providers’ cooperation: a resilience perspective (2017)Perceived Usefulness, Perceived Ease of Use, and User Acceptance of Information Technology (1989)A Theoretical Extension of the Technology Acceptance Model: Four Longitudinal Field Studies (2000)User Acceptance of Information Technology: Toward A Unified View1 (2003)Emerging technology and auditing practice: analysis for future directions (2022)Factors affecting business school students’ performance during the COVID-19 pandemic: A moderated and mediated model (2022)A meta-analysis of factors affecting acceptance of information technology in auditing (2023)The performance of the theory of constraints methodology (2003)Causes influencing the effectiveness of the post‐implementation ERP system (2005)Industry 4.0 and the circular economy: Resource melioration in logistics (2020)Challenges to Audit Education for the 21st Century: A Survey of Curricula, Course Content, and Delivery Methods (2003)Assessing data quality with control matrices (2004)Determinants of Effective Information Technology Governance (2012)Computer‐assisted audit tools and techniques: analysis and perspectives (2003)Principles of Analytic Monitoring for Continuous Assurance (2004)Blockchain Technology, Business Data Analytics, and Artificial Intelligence: Use in the Accounting Profession and Ideas for Inclusion into the Accounting Curriculum (2019)
this work references cited by second hop

References

  • 2002Managing risks in enterprise systems implementations331 cited
  • 2002Continuous Auditing: Building Automated Auditing Capability269 cited
  • 1999ERP: Tools, Techniques, and Applications for Integrating the Supply Chain244 cited
  • 2002Feasibility and Economics of Continuous Assurance173 cited
  • 1999Continuous Online Auditing: A Program of Research167 cited
  • 2000The Future of Enterprise System-Enabled Organizations162 cited
  • 1998Information Systems Control and Audit154 cited

Cited by

  • 2007Active ERP implementation management: A Real Options perspective92 cited
  • 2012Cloud Computing: Overview and Risk Analysis86 cited
  • 2019Determinants adoption of computer-assisted auditing tools (CAATs)77 cited
  • 2011Information Technology Outsourcing: A Taxonomy of Prior Studies and Directions for Future Research76 cited
  • 2010Continuous Assurance for the Now Economy75 cited
  • 2011Fifteen Years of Data and Information Quality Literature: Developing a Research Agenda for Accounting75 cited
  • 2013The Effect of Continuous Auditing on the Relationship between Internal Audit Sourcing and the External Auditor's Reliance on the Internal Audit Function61 cited
  • 2016

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Antecedents of IT Governance Effectiveness: An Empirical Examination in Brazilian Firms
59 cited
  • 2017Do Clients’ Enterprise Systems Affect Audit Quality and Efficiency?57 cited
  • 2017The Current State and Future Directions of Continuous Auditing Research: An Analysis of the Existing Literature55 cited
  • 2023Anti-corruption disclosure quality and earnings management in the United Kingdom: the role of audit quality54 cited
  • 2007Meeting Challenges and Expectations of Continuous Auditing in the Context of Independent Audits of Financial Statements46 cited
  • 2013Continuous Auditing and Continuous Monitoring in ERP Environments: Case Studies of Application Implementations44 cited
  • 2020Continuous Auditing and Risk-Based Audit Planning—An Empirical Analysis41 cited
  • 2011Auditing in enterprise system environment: a synthesis40 cited
  • 2016The effect of competencies, team problem-solving ability, and computer audit activity on internal audit performance40 cited