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Kuhn, Randy's
Scholarly Papers
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1,170 |
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Kuhn, Randy University of South Florida - School of Accountancy Sutton, Steve G. University of Central Florida - College of Business Administration
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Continuous assurance, continuous auditing, continuous monitoring, enterprise systems, enterprise resource planning (ERP) systems, enterprise risk management, embedded audit modules, management control layer
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Ahuja, Manju University of Louisville - Department of Computer Information Systems Kuhn, Randy University of South Florida - School of Accountancy Mueller, John M. University of Louisville
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21 Nov 08
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Last Revised:
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05 Aug 12
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Internal control, material weakness, SOX 404, IT governance, firm health, firm performance
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The Pervasive Nature of IT Controls: An Examination of Material Weaknesses in IT Controls and Audit Fees
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Canada, Joseph University of Central Florida (UCF) - Dixon School of Accounting Kuhn, Randy University of South Florida - School of Accountancy Sutton, Steve G. University of Central Florida - College of Business Administration
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Posted:
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13 Aug 09
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Last Revised:
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26 Aug 09
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Canada, Joseph University of Central Florida (UCF) - Dixon School of Accounting Kuhn, Randy University of South Florida - School of Accountancy Sutton, Steve G. University of Central Florida - College of Business Administration
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Internal control, material weakness, IT audit, Audit pricing, Audit fees, SOX 404
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Rodgers, Waymond University of California, Riverside Hedelin, Lisbeth University of Gothenburg Housel, Thomas Naval Postgraduate School Kuhn, Randy University of South Florida - School of Accountancy
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Knowledge learning, exploratory learning, exploitative learning, knowledge management, investment analysts
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Records 1 -
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