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Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework
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Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework (2015)Internal Control Audit and Compliance: Do…Internal Audit Role in Digital Zakat Finance: Case Study at a Zakat Institution in Indonesia (2019)Internal Audit Role in Digita…How IT controls improve the control environment (2017)How IT controls improve the c…Organizational Information Requirements, Media Richness and Structural Design (1986)User acceptance of information technology: system characteristics, user perceptions and behavioral impacts (1993)The DeLone and McLean Model of Information Systems Success: A Ten-Year Update (2003)Influences of Internal Control on Enterprise Performance: Does an Information System Make a Difference? (2023)Measuring human IT agility and firms' digitalization using POSET: evidence from Italy (2023)Qualitative Researching (1997)Undertaking a literature review: a step-by-step approach (2008)Crowdfunding: Tapping the right crowd (2013)Development of Zakat Management Digitalization in Indonesia (2020)
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  • 2019Internal Audit Role in Digital Zakat Finance: Case Study at a Zakat Institution in Indonesia17 cited
  • 2017How IT controls improve the control environment13 cited

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