Assessment of the purpose of the use of GAS : a perspective of internal audit functions in Australia
Year of publication: |
2021
|
---|---|
Authors: | Smidt, Louis ; Steenkamp, Leandi ; Aidi Ahmi ; Nest, D. P. van der ; Lubbe, David Schalk |
Published in: |
International journal of information systems in the service sector : IJISSS ; an official publication of the Information Resources Management Association. - Hershey, Pa. : IGI Global, ISSN 1935-5688, ZDB-ID 2498765-7. - Vol. 13.2021, 2, p. 65-82
|
Subject: | Computer-Assisted Audit Techniques | Control Environment | Generalised Audit Software | Internal Audit | Tests of Controls | Interne Revision | Internal audit | Australien | Australia | Wirtschaftsprüfung | Financial audit | Software | Corporate Governance | Corporate governance |
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