SZodixStudyAcademic Library
ShelvesOpen access
Study · an open academic library·Metadata from OpenAlex (CC0)·Shelves·OpenAlex metadata, de-duplicated
Beyond Traditional Audit Techniques
0 references·10 citing·40 second hop
Beyond Traditional Audit Techniques (2002)Beyond Traditional Audit TechniquesRisk-based internal audit: factors related to its implementation (2021)Risk-based internal audit: fa…Iekšējā audita izvērtējums un pilnveidošanas iespēju analīze Latvijas valsts tiešajā pārvaldē un pašvaldībās (2019)Iekšējā audita izvērtējums un…The state of analytical procedures in the internal auditing as a corporate governance mechanism (2018)The state of analytical proce…The relationship between corporate governance, internal audit and audit committee: Empirical evidence from Greece (2017)The relationship between corp…Information Technology Usage, Top Management Support and Internal Audit Effectiveness (2017)Information Technology Usage,…Associations among the Five Components within COSO Internal Control-Integrated Framework as the Underpinning of Quality Corporate Governance (2017)Associations among the Five C…Risk Odaklı İç Denetim (2015)Risk Odaklı İç DenetimIntra/inter process continuous auditing (IIPCA), integrating CA within an enterprise system environment (2012)Intra/inter process continuou…Internal audit effectiveness: Relevant drivers of auditees satisfaction (2009)Internal audit effectiveness:…Risk Management and Ethical Environment: Effects on Internal Audit and Accounting Control Procedures (2008)Risk Management and Ethical E…Design science in information systems research (2004)Design Science in Information Systems Research1 (2004)A Design Science Research Methodology for Information Systems Research (2007)Continuous auditing in public sector and central banks: a framework to tackle implementation challenges (2022)Principles and Practice of Structural Equation Modeling (1998)Cutoff criteria for fit indexes in covariance structure analysis: Conventional criteria versus new alternatives (1999)Structural equation modeling with AMOS: basic concepts, applications, and programming (2000)Frauds in Business Organizations (2023)Auditor size and audit quality (1981)Corporate Governance: Some Theory and Implications (1995)Corporate governance, chief executive officer compensation, and firm performance (1999)Risk management and internal audit: Evidence from Greece (2017)Effect of Computer Assisted Audit Tools on Corporate Sustainability (2022)Audit committee effectiveness in times of crisis: Empirical insights on key audit matters disclosure (2024)Questionnaire Design and Attitude Measurement. (1968)Foundations of Behavioral Research (1974)How new top managers use control systems as levers of strategic renewal (1994)Empirical Evidence of the Moderating Effect of Effective Audit Committee on Audit Experience in the Public Sector: Perception of Internal Auditors (2014)Development and Distortion of Malaysian Public- Private Partnerships: Patronage, Privatised Profits and Pitfalls DOI: 10.1111/j.1467- 8500.2009.00655.x (2010)Auditing Corporate Governance Statements in Greece – the role of internal auditors (2018)Corporate governance and internal controls: A case study from Greece (2018)Internal control and real earnings management in the French context (2020)Risk Management: Changing the Internal Auditor's Paradigm (1998)Internal Auditing: History, Evolution, and Prospects (2003)Internal Control: Integrated Framework (2014)Competing for the Future (1994)Firm resources and sustained competitive advantage (2004)Perceived Organizational Support (2017)Designing an internal audit effectiveness model for public sector: qualitative and quantitative evidence from a developing country (2023)Internal audit reporting lines, fraud risk decomposition, and assessments of fraud risk (2010)A new vision for internal audit (2015)A synthesis of empirical internal audit effectiveness literature pointing to new research opportunities (2015)Behavioral Implications of Big Data's Impact on Audit Judgment and Decision Making and Future Research Directions (2015)Big Data Analytics: Opportunity or Threat for the Accounting Profession? (2017)Big Data and Analytics in the Modern Audit Engagement: Research Needs (2017)Corporate Ownership Around the World (1999)Risk management: The reinvention of internal control and the changing role of internal audit (2003)Identifying Organizational Drivers of Internal Audit Effectiveness (2009)Mapping the literature of internal auditing in Europe: a systematic review and agenda for future research (2022)The Role of Internal Auditing in Improving the Accounting Information System in Jordanian Banks by Using Organizational Commitment as a Mediator (2023)
this work references cited by second hop

References

No references inside the corpus for this window.

Cited by

  • 2017Associations among the Five Components within COSO Internal Control-Integrated Framework as the Underpinning of Quality Corporate Governance72 cited
  • 2017The relationship between corporate governance, internal audit and audit committee: Empirical evidence from Greece36 cited
  • 2021Risk-based internal audit: factors related to its implementation30 cited
  • 2017Information Technology Usage, Top Management Support and Internal Audit Effectiveness29 cited
  • 2015Risk Odaklı İç Denetim24 cited
  • 2009Internal audit effectiveness: Relevant drivers of auditees satisfaction19 cited
  • 2008Risk Management and Ethical Environment: Effects on Internal Audit and Accounting Control Procedures19 cited
  • 2012Intra/inter process continuous auditing (IIPCA), integrating CA within an enterprise system environment17 cited
  • 2018The state of analytical procedures in the internal auditing as a corporate governance mechanism16 cited
  • 2019Iekšējā audita izvērtējums un pilnveidošanas iespēju analīze Latvijas valsts tiešajā pārvaldē un pašvaldībās10 cited

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