{"id":"W2148504080","doi":"10.5539/ibr.v5n9p128","title":"Internal Control and Audit Program Effectiveness: Empirical Evidence from Jordan","year":2012,"lang":"en","type":"article","venue":"International Business Research","topic":"Auditing, Earnings Management, Governance","field":"Business, Management and Accounting","cited_by":38,"is_retracted":false,"has_abstract":true,"ca_institutions":"","funders":"","keywords":"Audit; Control (management); Business; Control environment; Internal audit; Accounting; Internal control; USable; Operations management; Computer science; Joint audit; Engineering","routes":{"ca_aff":false,"ca_fund":false,"ca_venue":true,"about_ca":false,"invisible_to_affiliation_only":true},"retraction":null,"screen":{"n_in":0,"stratum":"venue_new","weight":2684.24666666667,"opus":{"tier":"OUT","genre":"empirical","about_ca":false,"confidence":"high","reason":"Survey of internal control and financial audit effectiveness in Jordanian firms; 'audit' here is accounting, not research assessment."},"gpt":{"tier":"OUT","genre":"empirical","about_ca":false,"confidence":"high","reason":"This study examines corporate internal controls and audit effectiveness, not research practice."},"grok":{"tier":"OUT","genre":"empirical","about_ca":false,"confidence":"high","reason":"Corporate internal-control and audit-program effectiveness in Jordanian firms; business auditing, not research integrity or research evaluation."}}}