Integrated Approach Model of Risk, Control and Auditing of Accounting Information Systems
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- Ion IVAN & Daniel MILODIN, 2010. "The Audit of the Application’s Management of the Structured Entities Orthogonality," Informatica Economica, Academy of Economic Studies - Bucharest, Romania, vol. 14(1), pages 145-151.
- Stoel, Dale & Havelka, Douglas & Merhout, Jeffrey W., 2012. "An analysis of attributes that impact information technology audit quality: A study of IT and financial audit practitioners," International Journal of Accounting Information Systems, Elsevier, vol. 13(1), pages 60-79.
- Anne E. Kleffner & Ryan B. Lee & Bill McGannon, 2003. "The Effect of Corporate Governance on the Use of Enterprise Risk Management: Evidence From Canada," Risk Management and Insurance Review, American Risk and Insurance Association, vol. 6(1), pages 53-73, February.
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- Qasim Alawaqleh & Mahmoud Al-Sohaimat, 2017. "The Relationship between Accounting Information Systems and Making Investment Decisions in the Industrial Companies Listed in the Saudi Stock Market," International Business Research, Canadian Center of Science and Education, vol. 10(6), pages 199-211, June.
- Marco Benvenuto & Roxana Loredana Avram & Alexandru Avram & Carmine Viola, 2021. "Assessing the Impact of Corporate Governance Index on Financial Performance in the Romanian and Italian Banking Systems," Sustainability, MDPI, vol. 13(10), pages 1-16, May.
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Keywords
Risk; Control; Audit; IT Governance; Accounting Information Systems;All these keywords.
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