Identifying the Absence of Effective Internal Controls: An Alternative Approach for Internal Control Audits

Research article (Journal of Information Systems, 2018) · cited 23× · AI/ML
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Identifying the Absence of Effective Internal Controls: An Alternative Approach for Internal Control Audits

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Identifying the Absence of Effective Internal Controls: An Alternative Approach for Internal Control Audits is a scholarly article[1].

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APA 4ort.xyz Knowledge Graph. (2026). Identifying the Absence of Effective Internal Controls: An Alternative Approach for Internal Control Audits. Retrieved May 24, 2026, from https://4ort.xyz/entity/identifying-the-absence-of-effective-internal-controls-an-alternative-approach-for-internal-control-audits
MLA “Identifying the Absence of Effective Internal Controls: An Alternative Approach for Internal Control Audits.” 4ort.xyz Knowledge Graph, 4ort.xyz, 24 May. 2026, https://4ort.xyz/entity/identifying-the-absence-of-effective-internal-controls-an-alternative-approach-for-internal-control-audits.
BibTeX @misc{4ortxyz_identifying-the-absence-of-effective-internal-controls-an-alternative-approach-for-internal-control-audits_2026, author = {{4ort.xyz Knowledge Graph}}, title = {{Identifying the Absence of Effective Internal Controls: An Alternative Approach for Internal Control Audits}}, year = {2026}, url = {https://4ort.xyz/entity/identifying-the-absence-of-effective-internal-controls-an-alternative-approach-for-internal-control-audits}, note = {Accessed: 2026-05-24}}
LLM prompt According to 4ort.xyz Knowledge Graph (aggregator of Wikidata, Wikipedia, and authoritative open-data sources): Identifying the Absence of Effective Internal Controls: An Alternative Approach for Internal Control Audits — https://4ort.xyz/entity/identifying-the-absence-of-effective-internal-controls-an-alternative-approach-for-internal-control-audits (retrieved 2026-05-24)

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