Citation map · Study

SZodixStudyAcademic Library

Shelves Open access

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

Internal Control and Audit Program Effectiveness: Empirical Evidence from Jordan

13 references·1 citing·54 second hop

FromToDepth

this work references cited by second hop

References

1990The Effects of Time Pressure and Audit Program Structure on Audit Performance353 cited
2010Changes in Corporate Governance Associated with the Revelation of Internal Control Material Weaknesses and Their Subsequent Remediation*293 cited
2004The Effectiveness of Alternative Risk Assessment and Program Planning Tools in a Fraud Setting*227 cited
1999Are Audit Program Plans Risk-Adjusted?149 cited
1976Expert Judgment in Audit Program Planning149 cited
2006An Analysis of Cross-Sectional Differences in Big and Non-Big Public Accounting Firms' Audit Programs137 cited
2005The Impact of Management Integrity on Audit Planning and Evidence116 cited
2003A Test of Changes in Auditors' Fraud-Related Planning Judgments since the Issuance of SAS No. 82103 cited
2005Auditor Identification of Fraud Risk Factors and their Impact on Audit Programs89 cited
2011Evaluation of the Effectiveness of Internal Audit in Greek Hotel Business71 cited
1983The Effects of Certain Internal Audit Variables on the Planning of External Audit Programs.71 cited
1982Auditor Consensus in Internal Control Evaluation and Audit Program Planning66 cited
2003Auditors' Responsibility for Fraud Detection: SAS No. 99 Introduces a New Era in Auditors' Requirements62 cited

Cited by

2016

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

Assessing the effectiveness of internal governance controls: The case of internal auditors skills and challenges in Libya

22 cited