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Boritz, J. Efrim


 SSRN Author Rank: 4,829 by Downloads
 

University of Waterloo - School of Accounting and Finance


 Waterloo, Ontario N2L 3G1
 Canada
 519-888-4567 (Phone)
 519-888-7562 (Fax)
 email address

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. Boritz, J. Efrim's Scholarly Papers Click on the title of any column to sort the table by that column.
Aggregate Statistics
Total
Downloads
5,236
Total
Citations
14
Authors Date Downloads
 (Rank)
Citations
ACTIONS:    Email Selected Abstracts    Export Selected Bibliographic Info    VIEW: Selected      Original List     All Versions       All Abstracts       Legend
1.  
How does Disclosure of Internal Control Quality Affect Management's Choice of that Quality | Show Abstract | Download |
CAAA 2006 Annual Conference Paper, Rotman School of Management Working Paper No. 07-09
Working Paper Series
Zhang, Ping
University of Toronto - Rotman School of Management
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Posted:
10 Jan 06
853
(14,905)
1

2.   Incl. Electronic Paper
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Kennedy, Duane B.
University of Waterloo - School of Accounting & Finance
Sun, Jerry Y.
University of Windsor - Odette School of Business
Posted:
03 Dec 03
Last Revised:
21 Feb 07
840
(15,269)
1

3.  
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Liu, Guoping
Ryerson University - Ted Rogers School of Business Management
Posted:
11 Jan 06
620
(23,625)
1

4.  
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
No, Won Gyun
Iowa State University
Posted:
23 Oct 08
604
(24,498)
1

5.  
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
No, Won Gyun
Iowa State University
Posted:
04 Sep 08
Last Revised:
26 Jul 14
498
(31,868)
9

6.  
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
No, Won Gyun
Iowa State University
Posted:
19 Apr 13
Last Revised:
31 Oct 14
430
(38,452)
 

7.   Incl. Electronic Paper
Bandyopadhyay, Sati P.
University of Waterloo
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Liu, Guoping
Ryerson University - Ted Rogers School of Business Management
Posted:
08 Jan 08
Last Revised:
14 Nov 14
401
(41,928)
 

8.  
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
No, Won Gyun
Iowa State University
Posted:
15 Jun 06
221
(82,566)
1

9.  
What Do Auditor’s Reports on Internal Control Tell Us About IT Control Weaknesses in Financial Reporting Systems? | Show Abstract | Download |
CAAA Annual Conference, 2012, AAA Annual Meeting, 2012, AMCIS Annual Meeting, 2012
Accepted Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Hayes, Louise
University of Waterloo - School of Accounting and Finance
Lim, Jee-Hae
University of Waterloo - School of Accounting and Finance
Posted:
19 Jan 12
Last Revised:
14 Nov 14
185
(98,317)
 

10.  
Bauer, Tim
University of Illinois at Urbana-Champaign
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Posted:
11 Jan 10
Last Revised:
14 Nov 14
162
(111,132)
 

11.  
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Borthick, A. Faye
Georgia State University
Presslee, Adam
University of Pittsburgh
Posted:
03 Jan 12
Last Revised:
31 Oct 14
121
(141,754)
 

12.  
No, Won Gyun
Iowa State University
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Sundarraj, R. P.
Independent
Posted:
12 Jan 08
Last Revised:
24 Apr 08
97
(166,329)
 

13.  
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Efendi, Jap
University of Texas at Arlington
Lim, Jee-Hae
University of Waterloo - School of Accounting and Finance
Posted:
15 Jan 13
Last Revised:
31 Oct 14
80
(188,220)
 

14.  
Use of Specialists During an Audit | Show Abstract | Download |
2014 Canadian Academic Accounting Association (CAAA) Annual Conference
Working Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Robinson, Linda A
University of Waterloo - School of Accounting and Finance
Wong, Christopher
University of Waterloo - School of Accounting and Finance
Kochetova-Kozloski, Natalia
Saint Mary’s University - Sobey School of Business
Posted:
16 Jan 14
Last Revised:
31 Oct 14
71
(201,930)
 

15.  
How Informative are SOX 404 Reports? | Show Abstract | Download |
AAA Annual Conference, August 2014
Working Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Hayes, Louise
University of Waterloo - School of Accounting and Finance
Timoshenko, Lev M.
University of Waterloo - School of Accounting and Finance
Posted:
16 Jan 14
Last Revised:
18 Dec 14
37
(271,615)
 

16.  
Accounting Students’ Sensitivity to Attributes of Information Integrity | Show Abstract | Download |
Issues in Accounting Education, Vol. 27, No. 4, 2012
Accepted Paper Series
Berger, Leslie
Wilfrid Laurier University - School of Business & Economics
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Posted:
01 Nov 14
7
(386,285)
 

17.  
The Effect of Alternative Business Model Representation Techniques on Business and Audit Risk Assessment | Show Abstract | Download |
Canadian Academic Accounting Association (CAAA) Annual Conference, June 2013
Working Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Huo, Kun
University of Waterloo - School of Accounting and Finance
Posted:
06 Dec 14
5
(398,700)
 

18.  
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
No, Won Gyun
Iowa State University
Posted:
07 Dec 14
4
(398,700)
 

19.  
On Combining Evidence from Sub-Populations into a Composite Conclusion | Show Abstract |
Contemporary Accounting Research, Vol. 10, No. 1, pp. 227-245, Fall 1993
Accepted Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Zhang, Ping
University of Toronto - Rotman School of Management
Aldersley, S.
Independent
Posted:
03 Dec 14
 

20.  
1999 Symposium on is Assurance Panel Discussion on SysTrust | Show Abstract |
Journal of Information Systems, Vol. 14, No. 1, 2000 Supplement
Accepted Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Kearns, John
Independent
Posted:
22 Nov 14
 

21.  
The Sec's XBRL Voluntary Filing Program on EDGAR: A Case for Quality Assurance | Show Abstract |
Current Issues in Auditing Vol. 2, Issue 2, 2008 pp. A36-A50
Accepted Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
No, Won Gyun
Iowa State University
Posted:
21 Nov 14
 

22.  
Firm-Specific Characteristics of the Participants in the SEC's XBRL Voluntary Filing Program | Show Abstract |
Journal of Information Systems, 2014 (Forthcoming)
Accepted Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Timoshenko, Lev M.
University of Waterloo - School of Accounting and Finance
Posted:
10 Sep 14
Last Revised:
19 Nov 14
 

23.  
On the Use of Checklists in Auditing: A Commentary | Show Abstract |
Current Issues in Auditing Volume 8, Issue 1, 2014: C1-25
Accepted Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Timoshenko, Lev M.
University of Waterloo - School of Accounting and Finance
Posted:
04 Jun 14
Last Revised:
31 Oct 14
 

24.  
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Borthick, A. Faye
Georgia State University
Presslee, Adam
University of Pittsburgh
Posted:
15 Dec 11
Last Revised:
31 Oct 14
 

25.  
Security in Xml-Based Financial Reporting Services on the Internet | Show Abstract |
Journal of Accounting and Public Policy, Vol. 24, No. 1, 2005, pp.11-36
Accepted Paper Series
No, Won Gyun
Iowa State University
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Posted:
03 May 05
Last Revised:
15 Nov 14
 

26.  
No, Won Gyun
Iowa State University
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Posted:
03 May 05
 

27.  
Is Practitioners' Views on Core Concepts of Information Integrity | Show Abstract |
International Journal of Accounting Information Systems, Vol. 6, No. 4, 2005, pp. 260-279
Accepted Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Posted:
03 May 05
Last Revised:
15 Nov 14
 

28.  
Investigating the Impact of Auditor-Provided Systems Reliability Assurance on Potential Service Recipients | Show Abstract |
Journal of Information Systems, Vol. 16, pp. 69-88, Supplement 2002
Accepted Paper Series
Hunton, James E.
Bentley University - Department of Accountancy
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Posted:
26 Apr 05
 

29.  
The Auditor's Objectivity Under a Negligence Liability System | Show Abstract |
Auditing: A Journal of Practice & Theory, Vol. 18, pp. 147-164, Supplement 1999
Accepted Paper Series
Zhang, Ping
University of Toronto - Rotman School of Management
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Posted:
26 Apr 05
 

30.  
Competency-based Education and Assessment for the Accounting Profession: A Critical Review | Show Abstract |
Canadian Accounting Perspectives, Vol. 2, No. 1, Spring 2003
Accepted Paper Series
Carnaghan, Carla
University of Lethbridge - Faculty of Management
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Posted:
21 Jan 03
 

31.  
The Implications of Alternative Litigation Cost Allocation Systems for the Value of Audits | Show Abstract |
JOURNAL OF ACCOUNTING, AUDITING AND FINANCE, Vol 12, No 4, Fall 1997
Accepted Paper Series
Zhang, Ping
University of Toronto - Rotman School of Management
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Posted:
23 Jul 97
 


Records 1 - 31 of 31 matches
[ 1 ]
. Boritz, J. Efrim's Other Papers Note: the statistics on these "Other Papers" are not used in determining an Author's rank.
Click on the title of any column to sort the table by that column.
Aggregate Statistics
Total
Downloads
419
Total
Citations
1
Authors Date Downloads
Citations
ACTIONS:    Email Selected Abstracts    Export Selected Bibliographic Info    VIEW: Selected      Original List     All Versions       All Abstracts     Legend
1.  
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Hayes, Louise
University of Waterloo - School of Accounting and Finance
Lim, Jee-Hae
University of Waterloo - School of Accounting and Finance
Posted:
06 Jan 10
Last Revised:
18 Jul 12
242
 

2.  
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Kochetova-Kozloski, Natalia
Saint Mary’s University - Sobey School of Business
Robinson, Linda A
University of Waterloo - School of Accounting and Finance
Posted:
08 Jan 08
Last Revised:
20 Nov 14
143
 

3.  
IT Control Weaknesses, IT Governance and Firm Performance | Show Abstract | Download |
(CAAA) 2008 Annual Conference Paper
Working Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Lim, Jee-Hae
University of Waterloo - School of Accounting and Finance
Posted:
12 Jan 08
Last Revised:
31 Oct 14
24
1

4.  
Business Modeling to Improve Auditor Risk Assessment: An Investigation of Alternative Representations | Show Abstract | Download |
Journal of Information Systems 2014, Forthcoming, (CAAA) 2008 Annual Conference Paper
Accepted Paper Series
Alencar, Paulo S.C.
University of Waterloo
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Carnaghan, Carla
University of Lethbridge - Faculty of Management
Posted:
11 Jan 08
Last Revised:
20 Nov 14
4
 

5.  
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Huo, Kun
University of Waterloo - School of Accounting and Finance
Posted:
14 Jan 13
3
 

6.  
Berger, Leslie
Wilfrid Laurier University - School of Business & Economics
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Posted:
14 Jan 09
2
 

7.  
Bauer, Tim
University of Illinois at Urbana-Champaign
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Posted:
18 Jan 11
1
 

8.  
Scheduling Internal Audit Activities | Show Abstract |
Auditing: A Journal of Practice & Theory, Fall 1986, Vol. 6, Issue 1, pp. 1-19
Accepted Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Broca, D. S.
Independent
Posted:
02 Dec 14
 

9.  
Structuring the Assessment of Audit Evidence -- An Expert Systems Approach | Show Abstract |
Auditing: A Journal of Practice & Theory, 1990 Supplement, Vol. 9, pp. 49-87
Accepted Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Wensley, Anthony
J.L.Rotman School of Management
Posted:
02 Dec 14
 

10.  
Discussion of: Expert and Novice Problem-Solving Behavior in Audit Planning | Show Abstract |
Auditing: A Journal of Practice & Theory, 1992 Supplement, Vol. 11, pp. 21-32
Accepted Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Posted:
02 Dec 14
 

11.  
1998 Audit Symposium Panel Discussion on Assurance Services | Show Abstract |
Auditing: A Journal of Practice & Theory, Vol. 17, Supplement 1998, pp. 131-151
Accepted Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Cockburn, D.
Independent
Posted:
02 Dec 14
 

12.  
Evaluating Expert Systems with Complex Outputs: The Case of Audit Planning | Show Abstract |
Auditing: A Journal of Practice & Theory., Fall 1992, Vol. 11 Issue 2, pp. 14-29
Accepted Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Wensley, Anthony
J.L.Rotman School of Management
Posted:
02 Dec 14
 

13.  
Predicting Corporate Failure Using a Neural Network Approach | Show Abstract |
International Journal of Intelligent Systems in Accounting, Finance and Management Vol. 4, June, 1995, pp. 95-111
Accepted Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Kennedy, Duane B.
University of Waterloo - School of Accounting & Finance
Albuquerque, A
Independent
Posted:
22 Nov 14
 

14.  
Discussion of 'Debiasing Framing Effects in Auditor's Internal Control Judgments and Testing Decisions' | Show Abstract |
Contemporary Accounting Research, Vol. 14, No. 2, Summer 1997
Accepted Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Posted:
22 Nov 14
 

15.  
Effectiveness of Neural Network Types for Prediction of Business Failure | Show Abstract |
Expert Systems with Applications, January 1995, Vol. 9, Issue 4, pp. 503-512
Accepted Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Kennedy, Duane B.
University of Waterloo - School of Accounting & Finance
Posted:
22 Nov 14
 

16.  
Assurance on XBRL-Related Documents: The Case of United Technologies Corporation | Show Abstract |
Journal of Information Systems, Vol. 23, No. 2 (Fall), 2009 pp. 49-78
Accepted Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
No, Won Gyun
Iowa State University
Posted:
21 Nov 14
Last Revised:
02 Dec 14
 

17.  
A Content Analysis of Auditors' Reports on it Internal Control Weaknesses: The Comparative Advantages of an Automated Approach to Control Weakness Identification | Show Abstract |
International Journal of Accounting Information Systems Volume 14, Issue 2, June 2013, Pages 138–163
Accepted Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
Hayes, Louise
University of Waterloo - School of Accounting and Finance
Lim, Jee-Hae
University of Waterloo - School of Accounting and Finance
Posted:
21 Nov 14
 

18.  
E-Commerce and Privacy: Exploring What We Know and Opportunities for Future Discovery | Show Abstract |
Journal of Information Systems, Vol. 25, No. 2 (Fall), 2011
Accepted Paper Series
Boritz, J. Efrim
University of Waterloo - School of Accounting and Finance
No, Won Gyun
Iowa State University
Posted:
21 Nov 14
 


Records 1 - 18 of 18 matches
[ 1 ]

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