The effect of auditor IT expertise on internal controls
Jacob Z. Haislip, Gary F. Peters, Vernon J. Richardson
| Year of publication: |
April 2016
|
|---|---|
| Authors: | Haislip, Jacob Z. ; Peters, Gary F. ; Richardson, Vernon J. |
| Published in: |
International journal of accounting information systems. - Amsterdam [u.a.] : Elsevier, ISSN 1467-0895, ZDB-ID 2211804-4. - Vol. 20.2016, p. 1-15
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| Subject: | Internal control material weakness | Audit quality | Information technology | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit | Informationstechnik | Dienstleistungsqualität | Service quality | Interne Revision | Internal audit | Qualitätsmanagement | Quality management |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.1016/j.accinf.2016.01.001 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10011480646