Continuous auditing and monitoring in practice : lessons from Metcash's business assurance group
Catherine Anne Hardy; Glen Laslett
| Year of publication: |
2015
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|---|---|
| Authors: | Hardy, Catherine Anne ; Laslett, Glen |
| 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. 29.2015, 2, p. 183-194
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| Subject: | continuous auditing | continuous monitoring | case study | governance risk and compliance (GRC) | Wirtschaftsprüfung | Financial audit | Risikomanagement | Risk management | Corporate Governance | Corporate governance | Compliance-Management | Compliance management |
| Extent: | graph. Darst. |
|---|---|
| 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/10011341183