| 1509331 |
Risk management, internal controls and organizational vulnerabilities
Jagdish Pathak
(pp. 569-577)
Keywords:
Auditing,
Data security,
Internal control,
Risk management
ArticleType: Viewpoint
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(57 KB)
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| 1509332 |
Corporate reporting on the internet: some implications for the auditing profession
Iqbal Khadaroo
(pp. 578-591)
Keywords:
Accounting,
Auditing,
Internet,
Malaysia
ArticleType: Research paper
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(88 KB)
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| 1509333 |
The impact of procurement card usage on cost reduction, management control, and the managerial audit function
Emilio Boulianne
(pp. 592-604)
Keywords:
Auditing,
Control applications,
Electronic data interchange,
Transaction costs
ArticleType: Literature review
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(129 KB)
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| 1509334 |
Employing generalized audit software in the financial services sector: Challenges and opportunities
Roger Debreceny, Sook-Leng Lee, Willy Neo, Jocelyn Shuling Toh
(pp. 605-618)
Keywords:
Auditing,
Computer applications,
Financial services
ArticleType: Research paper
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(209 KB)
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| 1509335 |
A measure of perceived auditor ERP systems expertise: Development, assessment, and uses
Joseph F. Brazel
(pp. 619-631)
Keywords:
Auditing,
Behaviour,
Business planning
ArticleType: Research paper
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(86 KB)
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| 1509336 |
A fuzzy-based algorithm for auditors to detect elements of fraud in settled insurance claims
Jagdish Pathak, Navneet Vidyarthi, Scott L. Summers
(pp. 632-644)
Keywords:
Auditing,
Fraud,
Fuzzy logic
ArticleType: Research paper
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(472 KB)
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