Concepedia

Internal Control Analytics

Internal Control Analytics is a systematic analytical framework that leverages data-driven techniques to evaluate, monitor, and assess the effectiveness of internal control systems within organizational accounting processes by identifying control weaknesses, anomalies, and compliance deviations through quantitative and qualitative analysis.

5

Publications

245

Citations

12

Authors

7

Institutions

Publications per year

2017–2026

3

Parents

Publications

5

Understanding usage and value of audit analytics for internal auditors: An organizational approach

He Li, Jun Dai, Tatiana Gershberg et al. · International Journal of Accounting Information Systems · 2018 · 153 citations

, , +16

Accelerating the acquisition of knowledge structure to improve performance in internal control reviews

A. Faye Borthick, Mary B. Curtis, Ram S. Sriram · Accounting Organizations and Society · 2006 · 42 citations

, , +9

Views on Internal Audit, Internal Controls, and Internal Audit’s Use of Technology

Michael P. Cangemi · EDPACS · 2016 · 21 citations

, , +17

Big data analytics in internal audit

İdil Kaya, Destan Halit Akbulut, Koray Ozoner · Pressacademia · 2018 · 16 citations · Full text

, , +17

A Full Population Auditing Method Based on Machine Learning

Yasheng Chen, Zhuojun Wu, Hui Yan · Sustainability · 2022 · 15 citations · Full text

, , +14

1–5 of 5

Authors

12

  1. TG
    Tatiana Gershberg

    Rutgers, The State University of New Jersey, United States

    1 publications · 153 citations

    1

    h-index

  2. İK
    İdil Kaya

    Galatasaray University, Türkiye

    1 publications · 16 citations

    1

    h-index

  3. RS
    Ram S. Sriram

    Georgia State University, United States

    1 publications · 42 citations

    1

    h-index

  4. JD
    Jun Dai

    Rutgers, The State University of New Jersey, United States

    1 publications · 153 citations

    1

    h-index

  5. MA
    Miklos A. Vasarhelyi

    Rutgers, The State University of New Jersey, United States

    1 publications · 153 citations

    1

    h-index

1–5 of 12

Institutions

7

  1. Rutgers, The State University of New Jersey

    New Brunswick, United States

    1 h-index

    1 publications

    153 citations

  2. Southwestern University of Finance and Economics

    Chengdu, China

    1 h-index

    2 publications

    306 citations

  3. Dalian University of Technology

    Dalian, China

    1 h-index

    2 publications

    26 citations

  4. California State University Los Angeles

    Los Angeles, United States

    1 h-index

    1 publications

    153 citations

  5. University of North Texas

    Denton, United States

    1 h-index

    1 publications

    42 citations

  6. Georgia State University

    Atlanta, United States

    1 h-index

    2 publications

    84 citations

  7. Galatasaray University

    Istanbul, Türkiye

    1 h-index

    3 publications

    48 citations

  8. Xiamen University

    Xiamen, China

    1 publications

    15 citations

1–8 of 7

Venues

  1. Mobile Networks and Applications

    MONET · 1 publications · 13 citations

    1

    h-index

  2. EDPACS

    1 publications · 21 citations

    1

    h-index

  3. 1

    h-index

  4. Accounting Organizations and Society

    1 publications · 42 citations

    1

    h-index

  5. Pressacademia

    1 publications · 16 citations

    1

    h-index

1–5