Formal Analysis of Segregation of Duties ( SoD ) in Accounting: A Computational Approach-Reference-Cited by-同舟云学术

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Formal Analysis of Segregation of Duties ( SoD ) in Accounting: A Computational Approach

Published:2020-06 Issue:2 Volume:56 Page:165-212
ISSN:0001-3072
Container-title:Abacus
language:en
Short-container-title:Abacus

Author:

Kim Rosemary¹,Gangolly Jagdish²,Ravi S. S.³⁴,Rosenkrantz Daniel J.³⁴

Affiliation:

1. Department of AccountingLoyola Marymount University

2. Department of InformaticsUniversity at Albany – State University of New York

3. Biocomplexity Institute and InitiativeUniversity of Virginia

4. Department of Computer ScienceUniversity at Albany – State University of New York

Publisher

Wiley

Subject

Accounting

Link

https://onlinelibrary.wiley.com/doi/pdf/10.1111/abac.12190

Reference39 articles.

1. Separation and Composition of Concerns in the Object‐oriented Model;Aksit M.;ACM Computing Surveys,1996

2. The Effect of SOX Internal Control Deficiencies and Their Remediation on Accrual Quality

3. The Effect of SOX Internal Control Deficiencies on Firm Risk and Cost of Equity

4. Tax Avoidance and the Implications of Weak Internal Controls

5. Partial order behaviour and structure of Petri nets

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