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person:"Mrosik, Peter Andreas"
~person:"Duscha, Peter"
~person:"Hung, Yu-chung"
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Search: subject_exact:"Computergestützte Revision"
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Integriertes Informationssystem
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Mrosik, Peter Andreas
Duscha, Peter
Hung, Yu-chung
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IT-Revision, IT-Audit und IT-Compliance : neue Ansätze für die IT-Prüfung
Sowa, Aleksandra
;
Duscha, Peter
;
Schreiber, Sebastian
-
2019
-
2., aktualisierte Auflage
Persistent link: https://www.econbiz.de/10011955379
Saved in:
2
A business process gap detecting mechanism between information system process flow and internal control flow
Huang, Shi-ming
;
Yen, David C.
;
Hung, Yu-chung
;
Zhou, Yen-ju
- In:
Decision support systems : DSS ; the international journal
47
(
2009
)
4
,
pp. 436-454
Persistent link: https://www.econbiz.de/10003901672
Saved in:
3
Revision der Integration dynamischer industrieller Informationssysteme aus systemtheoretischer Sicht
Mrosik, Peter Andreas
-
1995
Persistent link: https://www.econbiz.de/10000550807
Saved in:
4
Revision der Integration dynamischer industrieller Informationssysteme aus systemtheoretischer Sicht
Mrosik, Peter Andreas
-
1995
Persistent link: https://www.econbiz.de/10004568323
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