-
1
-
-
0006071196
-
TICOM and the analysis of internal controls
-
April
-
Bailey A.D., Gordon L.D., Gerlach J.H., Ko C., Meservy R.D., Whinston A.B. TICOM and the analysis of internal controls. The Accounting Review. 1985;186-201. April.
-
(1985)
The Accounting Review
, pp. 186-201
-
-
Bailey, A.D.1
Gordon, L.D.2
Gerlach, J.H.3
Ko, C.4
Meservy, R.D.5
Whinston, A.B.6
-
2
-
-
50749133066
-
Electronic data interchange: Characteristics of users and nonusers
-
Banerjee S., Golhar D.Y. Electronic data interchange: characteristics of users and nonusers. Information and Management. 26:1994;65-74.
-
(1994)
Information and Management
, vol.26
, pp. 65-74
-
-
Banerjee, S.1
Golhar, D.Y.2
-
3
-
-
0343922167
-
Internal control evaluation: How the computer can help
-
August
-
Burns D.C., Loebbecke J.K. Internal control evaluation: how the computer can help. Journal of Accountancy. 1975;60-70. August.
-
(1975)
Journal of Accountancy
, pp. 60-70
-
-
Burns, D.C.1
Loebbecke, J.K.2
-
4
-
-
0004319955
-
-
Toronto, Ontario: Electronic Data Interchange Council of Canada
-
Chan S., Govindan M., Picard J.Y., Leschiutta E. EDI for Managers and Auditors. 1993;Electronic Data Interchange Council of Canada, Toronto, Ontario.
-
(1993)
EDI for Managers and Auditors
-
-
Chan, S.1
Govindan, M.2
Picard, J.Y.3
Leschiutta, E.4
-
5
-
-
84976766949
-
The entity-relationship model - toward a unified view of data
-
March
-
Chen P.P. The entity-relationship model - toward a unified view of data. ACM TODS. 1(1):1976;. March.
-
(1976)
ACM TODS
, vol.1
, Issue.1
-
-
Chen, P.P.1
-
6
-
-
0003980387
-
-
M. Stonebraker. San Marteo, Calif.: Morgan Kaufmann
-
Chen P.P. Stonebraker M. Readings in Database Systems. 1988;Morgan Kaufmann, San Marteo, Calif.
-
(1988)
Readings in Database Systems
-
-
Chen, P.P.1
-
10
-
-
0003487716
-
Case-based reasoning and risk assessment in audit judgment
-
Denna E.L., Hansen J.V., Meservy R.D., Wood L.E. Case-based reasoning and risk assessment in audit judgment. International Journal of Intelligent Systems in Accounting, Finance and Management. 1(3):1992;163-171.
-
(1992)
International Journal of Intelligent Systems in Accounting, Finance and Management
, vol.1
, Issue.3
, pp. 163-171
-
-
Denna, E.L.1
Hansen, J.V.2
Meservy, R.D.3
Wood, L.E.4
-
11
-
-
0006102451
-
-
Ph.D. Dissertation, Michigan State University, East Lansing, MI
-
Gal, G., 1985. Using knowledge to formulate data model constraints: Expert systems for internal control evaluation, Ph.D. Dissertation, Michigan State University, East Lansing, MI.
-
(1985)
Using Knowledge to Formulate Data Model Constraints: Expert Systems for Internal Control Evaluation
-
-
Gal, G.1
-
13
-
-
0342616329
-
Recent advances in computer audit approach
-
Garner B.J., Tsui E. Recent advances in computer audit approach. EDP Journal. 4:1985;3-16.
-
(1985)
EDP Journal
, vol.4
, pp. 3-16
-
-
Garner, B.J.1
Tsui, E.2
-
14
-
-
0021520674
-
A relational approach to decision support in EDP auditing
-
November
-
Hansen J.V., Messier W.F. A relational approach to decision support in EDP auditing. Communication of the ACM. 1984;1129-1133. November.
-
(1984)
Communication of the ACM
, pp. 1129-1133
-
-
Hansen, J.V.1
Messier, W.F.2
-
16
-
-
84990325315
-
Operations technology and organization structure: An empirical reappraisal
-
Hickson D.J., Pugh D.S., Pheysey D.C. Operations technology and organization structure: an empirical reappraisal. Administrative Science Quarterly. 14(1):1969;378-397.
-
(1969)
Administrative Science Quarterly
, vol.14
, Issue.1
, pp. 378-397
-
-
Hickson, D.J.1
Pugh, D.S.2
Pheysey, D.C.3
-
18
-
-
0343800296
-
-
Rolling Meadows, IL: The EDP Auditors Foundation
-
Jamieson R. EDI: An Audit Approach. 1994;The EDP Auditors Foundation, Rolling Meadows, IL.
-
(1994)
EDI: An Audit Approach
-
-
Jamieson, R.1
-
23
-
-
0002292974
-
-
Norwood, MA: Artech House
-
Marcella J.A., Chan S. EDI Security, Control, and Audit. 1993;Artech House, Norwood, MA.
-
(1993)
EDI Security, Control, and Audit
-
-
Marcella, J.A.1
Chan, S.2
-
28
-
-
84965485405
-
An examination of the effects of organizational norms, organizational structure, and environmental uncertainty on entrepreneurial strategy
-
Russel D.R., Russel C.J. An examination of the effects of organizational norms, organizational structure, and environmental uncertainty on entrepreneurial strategy. Journal of Management. 18(4):1992;639-656.
-
(1992)
Journal of Management
, vol.18
, Issue.4
, pp. 639-656
-
-
Russel, D.R.1
Russel, C.J.2
-
29
-
-
0002113297
-
The construction of a rule-based expert system as a method for studying materiality judgements
-
January
-
Steinbart P. The construction of a rule-based expert system as a method for studying materiality judgements. The Accounting Review. 1987;97-116. January.
-
(1987)
The Accounting Review
, pp. 97-116
-
-
Steinbart, P.1
-
30
-
-
0000280419
-
Effective IS security: An empirical study
-
Straub D.W. Effective IS security: an empirical study. Information Systems Research. 1(3):1992;255-276.
-
(1992)
Information Systems Research
, vol.1
, Issue.3
, pp. 255-276
-
-
Straub, D.W.1
-
31
-
-
38249007387
-
Use of a dialogbase for integrated relational decision support systems
-
Suh E., Hinomoto H. Use of a dialogbase for integrated relational decision support systems. Decision Support Systems. 5:1989;277-286.
-
(1989)
Decision Support Systems
, vol.5
, pp. 277-286
-
-
Suh, E.1
Hinomoto, H.2
-
32
-
-
0001150554
-
Some characteristics of the free recall of computer controls by EDP auditors
-
Spring
-
Weber R. Some characteristics of the free recall of computer controls by EDP auditors. Journal of Accounting Research. 18(1):1980;214-241. Spring.
-
(1980)
Journal of Accounting Research
, vol.18
, Issue.1
, pp. 214-241
-
-
Weber, R.1
|