Does the Type of Business Process Representation Affect Auditors’ Ability to Assess Control Risk?-Reference-Cited by-同舟云学术

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Does the Type of Business Process Representation Affect Auditors’ Ability to Assess Control Risk?

Published:2011 Issue: Volume: Page:
ISSN:1556-5068
Container-title:SSRN Electronic Journal
language:en
Short-container-title:SSRN Journal

Author:

Boritz J. Efrim,Borthick A. Faye,Presslee Adam

Publisher

Elsevier BV

Reference53 articles.

1. Self-efficacy: Towards a unifying theory of behavioral change;A Bandura;Psychological Behavior,1977

2. The strategic-systems approach to auditing;T B Bell;Cases in Strategic Systems Auditing,2002

Cited by 1 articles. 订阅此论文施引文献订阅此论文施引文献，注册后可以免费订阅5篇论文的施引文献，订阅后可以查看论文全部施引文献

1. The Updated COSO Internal Control—Integrated Framework: Recommendations and Opportunities for Future Research;Journal of Information Systems;2012-07-01

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