Case Study - Continuous Auditing and Control Scripting at Banco Popolare de Brescia - Steps taken to become a leader in worldwide banking internal control system matters are illuminated as well as the process of integrating Accelerated SAP
| Year of publication: |
1999
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|---|---|
| Authors: | Vasarhelyi, Miklos A. ; Voarino, Paolo |
| Published in: |
IS audit & control journal : the journal of Information Systems Audit and Control Association. - Rolling Meadows, Ill., ISSN 0885-0445, ZDB-ID 12066084. - Vol. 5.1999, p. 33-37
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