A content analysis of auditors' reports on IT internal control weaknesses : the comparative advantages of an automated approach to control weakness identification
J. Efrim Boritz; Louise Hayes; Jee-Hae Lim
| Year of publication: |
2013
|
|---|---|
| Authors: | Boritz, Jefim E. ; Hayes, Louise ; Lim, Jee Hae |
| Published in: |
International journal of accounting information systems. - Amsterdam [u.a.] : Elsevier, ISSN 1467-0895, ZDB-ID 2211804-4. - Vol. 14.2013, 2, p. 138-163
|
| Subject: | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit |
| Extent: | Ill. |
|---|---|
| Type of publication: | Article |
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10009742815