Concepedia

Internal Control Analysis

Internal Control Analysis is a systematic evaluation framework used in litigation support to assess the design and operational effectiveness of an organization’s control mechanisms in preventing or detecting errors, fraud, or non-compliance within financial and operational processes.

41

Publications

1.5K

Citations

112

Authors

61

Institutions

Publications per year

2017–2026

14

Variants

Internal Control Assessment

Parents

Publications

41

Continuous auditing: the audit of the future

Zabihollah Rezaee, Rick Elam, Ahmad Sharbatoghlie · Managerial Auditing Journal · 2001 · 161 citations

, , +12

An Analysis of Multiple Consecutive Years of Material Weaknesses in Internal Control

Lawrence A. Gordon, Amanda L. Wilford · The Accounting Review · 2012 · 80 citations

, , +14

Determination of rpoA as the most suitable internal control to study stress response in C. jejuni by RT-qPCR and application to oxidative stress

M. Ritz, Amélie Garénaux, Matthieu Bergé et al. · Journal of Microbiological Methods · 2008 · 69 citations

, , +11

Peptidylprolyl Isomerase A (PPIA) as a Preferred Internal Control Over GAPDH and β-Actin in Quantitative RNA Analyses

F. Feroze-Merzoug, Isabelle M. Berquin, J. Dey et al. · BioTechniques · 2002 · 67 citations · Full text

, , +7

The influence of a business-process focus on category knowledge and internal control evaluation

Lori S. Kopp, Ed O’Donnell · Accounting Organizations and Society · 2004 · 66 citations

, , +8

1–5 of 41

Authors

112

  1. LK
    Lusiana Kanji

    Universitas Patria Artha, Indonesia

    2 publications · 36 citations

    2

    h-index

  2. SR
    Stefan Reichelstein

    Stanford University, United States

    2 publications · 68 citations

    2

    h-index

  3. SA
    Shamsul Anuar Abd Rahim

    Universiti Teknologi MARA, Malaysia

    2 publications · 61 citations

    2

    h-index

  4. MY
    Marwah Yusuf

    Universitas Patria Artha, Indonesia

    2 publications · 36 citations

    2

    h-index

  5. AS
    Ahmad Saiful Azlin Puteh Salin

    Universiti Teknologi MARA, Malaysia

    2 publications · 61 citations

    2

    h-index

1–5 of 112

Institutions

61

  1. Universitas Patria Artha

    Makassar, Indonesia

    3 h-index

    6 publications

    114 citations

  2. Universiti Teknologi MARA

    Shah Alam, Malaysia

    2 h-index

    6 publications

    183 citations

  3. Virginia Commonwealth University

    Richmond, United States

    2 h-index

    3 publications

    57 citations

  4. University of South Dakota

    Vermillion, United States

    1 h-index

    2 publications

    88 citations

  5. University of Chicago

    Chicago, United States

    1 h-index

    1 publications

    18 citations

  6. Copenhagen Business School

    Copenhagen, Denmark

    1 h-index

    1 publications

    23 citations

  7. Ministry of Internal Affairs

    Bucharest, Romania

    1 h-index

    1 publications

    15 citations

  8. Université du Québec en Outaouais

    Gatineau, Canada

    1 h-index

    1 publications

    28 citations

1–8 of 61

Venues

  1. Issues in Accounting Education

    3 publications · 50 citations

    3

    h-index

  2. International Journal of Management Practice

    IJMP · 2 publications · 61 citations

    2

    h-index

  3. The Accounting Review

    2 publications · 117 citations

    2

    h-index

  4. 2

    h-index

  5. Decision Support Systems

    2 publications · 92 citations

    2

    h-index

1–5