Author:
Chang She-I,Yen David C.,Chang I-Cheng,Jan Derek
Subject
Information Systems and Management,Information Systems,Management Information Systems
Reference79 articles.
1. Audit Risk and Materiality in Considering an Audit, SAS No. 94;American Institute of Certified Public Accountants (AICPA),1983
2. The Effect of Information Technology on the Auditors’ Consideration of Internal Control in a Financial Statement Audit, SAS No. 94;American Institute of Certified Public Accountants (AICPA),2001
3. The effect of SOX internal control deficiencies on firm risk and cost of equity;Ashbaugh-Skaife;Journal of Accounting Research,2009
4. The effects of decision aid orientation on risk factor identification and audit test planning;Bedard;Auditing,2002
5. An internal control perspective on the market value consequences of IT operational risk events;Benaroch;International Journal of Accounting Information Systems,2012
Cited by
35 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