Design and implementation of continuous monitoring and auditing in SAP enterprise resource planning
Kishore Singh and Peter J. Best (Griffith Business School)
| Year of publication: |
November 2015
|
|---|---|
| Authors: | Singh, Kishore ; Best, Peter |
| Published in: |
International journal of auditing : IJA. - Oxford : Blackwell, ISSN 1090-6738, ZDB-ID 1449360-3. - Vol. 19.2015, 3, p. 307-317
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| Subject: | Continuous monitoring | vendor fraud | financial data visualization | automation | SAP audit trail analysis | ERP-System | ERP system | Wirtschaftsprüfung | Financial audit | Betrug | Fraud | Jahresabschlussprüfung | Financial statement audit | Automatisierung | Automation |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.1111/ijau.12051 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10011523029