Continuous auditing and continuous monitoring in ERP environments : case studies of application implementations
Year of publication: |
2014
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Authors: | Singh, Kishore ; Best, Peter J. ; Bojilov, Mario ; Blunt, Catherine |
Published in: |
Journal of information systems : a publication of the Accounting Information Systems Section of the American Accounting Associaton. - Sarasota, Fla. : [Verlag nicht ermittelbar], ISSN 0888-7985, ZDB-ID 1176427-2. - Vol. 28.2014, 1, p. 287-310
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Subject: | Continuous auditing | continuous monitoring | fraud | financial data visualization | automation | audit trail analysis | business intelligence | large datasets | ERP-System | ERP system | Betriebliches Informationssystem | Business intelligence system | Wirtschaftsprüfung | Financial audit | Jahresabschlussprüfung | Financial statement audit | Betrug | Fraud |
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