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subject:"Management information system"
~subject:"Internal audit"
~subject:"United States"
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Search: subject_exact:"Rechnergestützte Prüfung"
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Management information system
Internal audit
United States
Computer-assisted audit tools
34
IT-gestützte Revision
34
Financial audit
9
Wirtschaftsprüfung
9
Deutschland
8
Germany
7
Theorie
5
Theory
5
USA
5
Accounting information system
4
Controlling-Informationssystem
4
IT-gestütztes Rechnungswesen
4
Management control system
4
Computerunterstütztes Verfahren
3
Financial statement audit
3
Interne Revision
3
Internes Kontrollsystem
3
Jahresabschlussprüfung
3
Management-Informationssystem
3
Organizational behaviour
3
Quality management
3
Qualitätsmanagement
3
Schweiz
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Switzerland
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Verhalten in Organisationen
3
Accounting
2
Betrug
2
Business information systems
2
Business process management
2
Corporate group
2
Fraud
2
Großunternehmen
2
Information management
2
Informationsmanagement
2
Innenrevision
2
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2
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Curtis, Mary B.
3
Payne, Elizabeth A.
3
Askary, Saeed
1
Coderre, David G.
1
Dowling, Carlin
1
Du, Hui
1
Goodwin, David
1
Krahmer, Eibo
1
Langel, Rainer
1
Lanis, Roman
1
Plitt, Christian
1
Roohani, Saeed
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Rowe, Rob
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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 auditing : IJA
1
International journal of enterprise information systems : an official publication of the Information Resources Management Association
1
Interne Revision aktuell : Berufsstand 07/08 ; Prüfungsansätze und -methoden
1
Wissenschaftliche Beiträge aus dem Tectum Verlag / Reihe Wirtschaftswissenschaften
1
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ECONIS (ZBW)
11
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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
Saved in:
2
IT-Unterstützung für Interne Revision und Wirtschaftsprüfung : Praxisleitfaden zur Optimierung von Prüfungsplanung, -durchführung und -dokumentation
Schmelter, Heinrich
-
2010
Persistent link: https://www.econbiz.de/10003986479
Saved in:
3
Internal audit : efficiency through automation
Coderre, David G.
-
2009
Persistent link: https://www.econbiz.de/10003746983
Saved in:
4
Werkzeuge für die Revisionsarbeit
Vierke, Roul
- In:
Interne Revision aktuell : Berufsstand 07/08 ; …
,
(pp. 339-348)
.
2008
Persistent link: https://www.econbiz.de/10003768642
Saved in:
5
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:
6
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:
7
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:
8
Meeting challenges and expectations of continuous auditing in the context of independent audits of financial statements
Du, Hui
;
Roohani, Saeed
- In:
International journal of auditing : IJA
11
(
2007
)
2
,
pp. 133-146
Persistent link: https://www.econbiz.de/10003572038
Saved in:
9
Konzeption eines integrierten Informationsverarbeitungssystems zur Unterstützung von Wirtschaftsprüfern
Langel, Rainer
-
1999
Persistent link: https://www.econbiz.de/10001407491
Saved in:
10
Entwicklung von Softwaresystemen zur Konzernanalyse
Krahmer, Eibo
-
1998
Persistent link: https://www.econbiz.de/10000679202
Saved in:
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