Preparing for audit data analytics with the AICPA general ledger audit data standards
Lorraine S. Lee, Gretchen Casterella, Barry Wray
| Year of publication: |
2021
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|---|---|
| Authors: | Lee, Lorraine S. ; Casterella, Gretchen ; Wray, Barry |
| Published in: |
Journal of emerging technologies in Accounting. - Sarasota, Fla : American Accounting Association, ISSN 1554-1908, ZDB-ID 2416623-6. - Vol. 18.2021, 1, p. 131-157
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| Subject: | audit data standards | generalized audit software | journal entry testing | general ledger testing | SQL | database design | Wirtschaftsprüfung | Financial audit | Standardisierung | Standardization | Software | Datenbank | Database | Jahresabschlussprüfung | Financial statement audit |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.2308/JETA-2020-022 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10014308752