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Michael Alles

Rutgers Business School

Michael Alles

One Washington Place

Room 928

Newark, NJ 07102

United States

  • Rutgers Business School

    • Email
    • Tel: 973-353-5352
    • Fax: 973-353-1283
SCHOLARLY PAPERS

10

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CITATIONS
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Top 35,874

in Total Papers Citations

5

Scholarly Papers (10)

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1.

How Do You Stop the Books from Being Cooked? A Management Control Perspective on Financial Accounting Standard Setting and the Section 404 Requirement of the Sarbanes/Oxley Act

Harvard NOM Working Paper No. 04-23
Number of pages: 30 Posted: 27 Jan 2004
Srikant Datar and Michael Alles
Harvard University - Accounting & Control Unit and Rutgers Business School
Downloads 1,564 (8,878)
Citation 4

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Accounting standard setting, Rules versus Principles, Sarbanes Oxley Act, Section 404, Management Control Systems

2.

Remote Audit: A Research Framework

Downloads 887 ( 22,544)

Remote Audit: A Research Framework

Number of pages: 25 Posted: 31 Aug 2010 Last Revised: 13 Sep 2010
Ryan Teeter, Michael Alles and Miklos A. Vasarhelyi
Rutgers, The State University of New Jersey, Rutgers Business School and Rutgers Business School
Downloads 754 (27,915)

Abstract:

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Audit Innovation, Remote Audit, Continuous Auditing, Internal Auditing, Communication, Evidence, Virtual Teams

Remote Audit: A Research Framework

Number of pages: 25 Posted: 29 Aug 2014
Ryan Teeter, Michael Alles and Miklos A. Vasarhelyi
Rutgers, The State University of New Jersey, Rutgers Business School and Rutgers Business School
Downloads 133 (193,686)

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audit innovation, remote audit, continuous auditing, internal auditing, communication, evidence, virtual teams

3.

Process Mining of Event Logs in Auditing: Opportunities and Challenges

Downloads 611 ( 37,736)
Citation 1

Process Mining of Event Logs in Auditing: Opportunities and Challenges

Number of pages: 32 Posted: 27 Mar 2010
Mieke Julie Jans, Michael Alles and Miklos A. Vasarhelyi
Hasselt University, Rutgers Business School and Rutgers Business School
Downloads 416 (60,749)
Citation 1

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Event Logs, Process Mining, Auditing, Continuous Auditing

Process Mining of Event Logs in Auditing: Opportunities and Challenges

Number of pages: 32 Posted: 29 Aug 2014
Mieke Julie Jans, Michael Alles and Miklos A. Vasarhelyi
Hasselt University, Rutgers Business School and Rutgers Business School
Downloads 195 (138,508)
Citation 1

Abstract:

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Event logs, process mining, auditing, continuous auditing

4.

Process Mining: A New Research Methodology for AIS

CAAA Annual Conference 2011
Number of pages: 16 Posted: 24 Jan 2011
Michael Alles, Mieke Julie Jans and Miklos A. Vasarhelyi
Rutgers Business School, Hasselt University and Rutgers Business School
Downloads 393 (51,807)

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Event logs, process mining, AIS research methods

5.

Reforming Governance of 'Too Big to Fail Banks' - The Prudent Investor Rule and Enhanced Governance Disclosures by Bank Boards of Directors

Number of pages: 29 Posted: 28 Mar 2010
Michael Alles and John Friedland
Rutgers Business School and affiliation not provided to SSRN
Downloads 209 (117,460)

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Bank Regulation, Too Big to Fail, Prudent Investor Rule, Board of Directors, Governance

6.

Control Implications of Worker Identification with Firm Sales Success

Management Accounting Research, Vol. 13, No. 2, June 2002
Posted: 02 Jul 2002
Michael Alles and Srikant Datar
Rutgers Business School and Harvard University - Accounting & Control Unit

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adverse selection, monetary and non-monetary compensation, firm culture, worker behavior

7.

The Formation and Role of Reputation and Litigation in the Auditor-Manager Relationship

Journal of Accounting, Auditing & Finance, Vol. 14, No. 4 (New Series), Fall 1999
Posted: 13 Jan 2000
Srikant Datar and Michael Alles
Harvard University - Accounting & Control Unit and Rutgers Business School

Abstract:

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8.

Efficiency-Induced Sales Increases and Worker Behavior

Posted: 25 Jul 1998
Michael Alles and Srikant Datar
Rutgers Business School and Harvard University - Accounting & Control Unit

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9.

Control and Quality in Empowered Work Settings: Model and Empirical Analysis

Posted: 26 Feb 1998
Michael Alles, Srikant Datar and Ratna G. Sarkar
Rutgers Business School, Harvard University - Accounting & Control Unit and Harvard University - General Management Unit

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10.

An Informational Model of Resistance to Change

Posted: 10 Jul 1997
Michael Alles and Junko Takagi
Rutgers Business School and Ecole Suprieure des Sciences Economiques et Commer

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