| nr |
titel |
auteur |
tijdschrift |
jaar |
jaarg. |
afl. |
pagina('s) |
type |
| 1 |
Ad hoc reviewers
|
|
|
2012
|
13 |
3 |
p. 184-
1 p.
|
artikel
|
| 2 |
Discussion of ‘On IT governance structures and their effectiveness in collaborative organizational structures’
|
Kobelsky, Kevin
|
|
2012
|
13 |
3 |
p. 221-223
3 p.
|
artikel
|
| 3 |
Discussion of ‘On IT governance structures and their effectiveness in collaborative organizational structures’
|
Gaertner, Jerrard
|
|
2012
|
13 |
3 |
p. 224-227
4 p.
|
artikel
|
| 4 |
Discussion of ‘The acceptance and adoption of continuous auditing by internal auditors’
|
Havelka, Douglas
|
|
2012
|
13 |
3 |
p. 282-286
5 p.
|
artikel
|
| 5 |
Discussion of ‘The antecedents of the use of continuous auditing in the internal auditing context’
|
Curtis, Mary B.
|
|
2012
|
13 |
3 |
p. 263-266
4 p.
|
artikel
|
| 6 |
Discussion of “The relationship between internal audit and information security: An exploratory investigation”
|
Grabski, Severin
|
|
2012
|
13 |
3 |
p. 244-247
4 p.
|
artikel
|
| 7 |
Editorial Board
|
|
|
2012
|
13 |
3 |
p. IFC-
1 p.
|
artikel
|
| 8 |
Foreword
|
Boritz, J. Efrim
|
|
2012
|
13 |
3 |
p. 181-
1 p.
|
artikel
|
| 9 |
Information systems assurance practices in China: Where they are and where are they going?
|
Yang, Philip
|
|
2012
|
13 |
3 |
p. 185-198
14 p.
|
artikel
|
| 10 |
Model-based auditing using REA
|
Weigand, Hans
|
|
2012
|
13 |
3 |
p. 287-310
24 p.
|
artikel
|
| 11 |
On IT governance structures and their effectiveness in collaborative organizational structures
|
Prasad, Acklesh
|
|
2012
|
13 |
3 |
p. 199-220
22 p.
|
artikel
|
| 12 |
Table of Contents for the Journal of Information Systems
|
|
|
2012
|
13 |
3 |
p. 311-
1 p.
|
artikel
|
| 13 |
The acceptance and adoption of continuous auditing by internal auditors: A micro analysis
|
Vasarhelyi, Miklos A.
|
|
2012
|
13 |
3 |
p. 267-281
15 p.
|
artikel
|
| 14 |
The antecedents of the use of continuous auditing in the internal auditing context
|
Gonzalez, George C.
|
|
2012
|
13 |
3 |
p. 248-262
15 p.
|
artikel
|
| 15 |
The relationship between internal audit and information security: An exploratory investigation
|
Steinbart, Paul John
|
|
2012
|
13 |
3 |
p. 228-243
16 p.
|
artikel
|
| 16 |
University of Waterloo Centre for Information Integrity & Information Systems Assurance
|
|
|
2012
|
13 |
3 |
p. 182-183
2 p.
|
artikel
|
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