Wu and Hahn’s control‐complexity/control‐point orientation for computer information system (CIS) audits: an empirical test in an electronic data interchange (EDI) environment-Reference-Cited by-同舟云学术

Wu and Hahn’s control‐complexity/control‐point orientation for computer information system (CIS) audits: an empirical test in an electronic data interchange (EDI) environment

Published:1999-10 Issue:7 Volume:14 Page:339-350
ISSN:0268-6902
Container-title:Managerial Auditing Journal
language:en
Short-container-title:Managerial Auditing Journal

Author:

Hardy Catherine,Reeve Robert

Publisher

Emerald

Subject

Accounting,General Economics, Econometrics and Finance,General Business, Management and Accounting

Reference44 articles.

1. Aggarwal, R. and Rezaee, Z. (1996), “EDI risk assessment”, The Internal Auditor, Vol. 53 No. 1, pp. 40‐4.

2. Australian Society of CPAs (1994), EDI – A Business Perspective, Information Technology Centre of Excellence.

3. The relative efficiency of boards of accountancy: A measure of the profession's enforcement and disciplinary processes

4. Bradley, R. and Garsombke, E. (1993), “Electronic data interchange: controlling the risk”, Internal Auditing, Spring, pp. 53‐8.

5. Burns, D.C. and Sorton, H.L. (1991) “EDI security and controls”, Bank Management, Vol. 67 No. 2, pp. 27‐31.

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