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type_genre:"Fallstudie"
~subject:"Australien"
~subject:"ERP-System"
~type_genre:"Case study"
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Enterprise resource planning, corporate governance and internal auditing : an institutional perspective
Elbardan, Hany
;
Kholeif, Ahmed O.
;
Kholeif, Rashwan
-
2017
Persistent link: https://www.econbiz.de/10011662240
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2
Implementation of the continuous auditing system in the ERP-based environment
Shin, Il-hang
;
Lee, Myung-gun
;
Park, Woojin
- In:
Managerial auditing journal
28
(
2013
)
7
,
pp. 592-627
Persistent link: https://www.econbiz.de/10009781046
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3
The impact of audit committee existence and audit committee meeting frequency on the external audit: perceptions of Australian auditors
Stewart, Jenny
;
Munro, Lois
- In:
International journal of auditing : IJA
11
(
2007
)
1
,
pp. 51-69
Persistent link: https://www.econbiz.de/10003505403
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