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subject:"Betrug"
~subject:"Management-Informationssystem"
~subject:"Organizational behaviour"
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Search: subject_exact:"IT-gestützte Revision"
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Betrug
Management-Informationssystem
Organizational behaviour
Computer-assisted audit tools
34
IT-gestützte Revision
34
EDV-Revision
14
Unternehmen
11
Financial audit
10
Wirtschaftsprüfung
10
Deutschland
9
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8
Theorie
6
Theory
6
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5
IT-gestütztes Rechnungswesen
5
Internal audit
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Interne Revision
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United States
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Computerunterstütztes Verfahren
4
Controlling-Informationssystem
4
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4
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4
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3
Business intelligence system
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Datenverarbeitung
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Financial statement audit
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Grundsätze ordnungsmäßiger Datenverarbeitung
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Internes Kontrollsystem
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Management information system
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Quality management
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Qualitätsmanagement
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Schweiz
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Curtis, Mary B.
3
Payne, Elizabeth A.
3
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1
Coderre, David G.
1
Dowling, Carlin
1
Goodwin, David
1
Krahmer, Eibo
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Langel, Rainer
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International journal of accounting information systems
3
Forschungsberichte / Justus-Liebig-Universität Gießen, Fachbereich Wirtschaftswissenschaften, BWL-Wirtschaftsinformatik : discussion paper ...
1
International journal of enterprise information systems : an official publication of the Information Resources Management Association
1
Wissenschaftliche Beiträge aus dem Tectum Verlag / Reihe Wirtschaftswissenschaften
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ECONIS (ZBW)
8
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1
Improvements in audit risks related to information technology frauds
Askary, Saeed
;
Goodwin, David
;
Lanis, Roman
- In:
International journal of enterprise information systems …
8
(
2012
)
2
,
pp. 52-63
Persistent link: https://www.econbiz.de/10009575088
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2
Fraud analysis techniques using ACL
Coderre, David G.
-
2009
Persistent link: https://www.econbiz.de/10003816396
Saved in:
3
An examination of contextual factors and individual characteristics affecting technology implementation decisions in auditing
Curtis, Mary B.
;
Payne, Elizabeth A.
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 104-121
Persistent link: https://www.econbiz.de/10003748287
Saved in:
4
Discussion of "An examination of contextual factors and individual characteristics affecting technology implementation decisions in auditing"
Dowling, Carlin
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 122-126
Persistent link: https://www.econbiz.de/10003749099
Saved in:
5
Discussion of "An examination of contextual factors and individual characteristics affecting technology implementation decisions in auditing"
Rowe, Rob
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 127-129
Persistent link: https://www.econbiz.de/10003749101
Saved in:
6
Konzeption eines integrierten Informationsverarbeitungssystems zur Unterstützung von Wirtschaftsprüfern
Langel, Rainer
-
1999
Persistent link: https://www.econbiz.de/10001407491
Saved in:
7
Entwicklung von Softwaresystemen zur Konzernanalyse
Krahmer, Eibo
-
1998
Persistent link: https://www.econbiz.de/10000679202
Saved in:
8
Informationstechnische Unterstützung von Umweltgutachten : eine Groupware-Komponente zur Generierung prüfungsindividueller Workflows
Plitt, Christian
-
1997
Persistent link: https://www.econbiz.de/10000969732
Saved in:
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