Information technology internal control material weaknesses in financial reporting: Categories, trends, associations, and industry effects-Reference-Cited by-同舟云学术

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Information technology internal control material weaknesses in financial reporting: Categories, trends, associations, and industry effects

Published:2024-06 Issue: Volume:53 Page:100679
ISSN:1467-0895
Container-title:International Journal of Accounting Information Systems
language:en
Short-container-title:International Journal of Accounting Information Systems

Author:

Mojtahedi Amir^ORCID,Zhou Lina^ORCID

Funder

National Science Foundation

Publisher

Elsevier BV

Reference48 articles.

1. Mining association rules between sets of items in large databases;Agrawal;ACM SIGMOD Rec.,1993

2. Audit Analytics, Internal Control Search;Audit Analytics,2020

3. An internal control perspective on the market value consequences of IT operational risks events;Benaroch;Int. J. Account. Inf. Syst.,2012

4. Internal control weaknesses and information uncertainty;Beneish;Account. Rev.,2008

5. BKD CPAs & Advisors. https://www.bkd.com/sites/default/files/2018-09/New-Cloud-Computing-Accounting-Guidance.pdf.

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1. Enhancing fraud prevention and internal control: the key role of internal audit in public sector governance;Cogent Business & Management;2024-07-31

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