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~institution:"Verlag Dr. Kovač"
~subject:"Computer-assisted audit tools"
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Computer-assisted audit tools
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Controlling-Informationssystem
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Deutschland
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EDV-Revision
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Germany
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IT-gestützte Revision
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Internes Kontrollsystem
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German
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Rosa, Simon
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Verlag Dr. Kovač
Johannes Gutenberg-Universität Mainz
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Schriftenreihe Innovative betriebswirtschaftliche Forschung und Praxis
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ECONIS (ZBW)
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Auswirkungen einer Automatisierung des internen Kontrollsystems auf die Qualität der externen Finanzberichterstattung : eine kritische Würdigung
Rosa, Simon
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2019
Persistent link: https://www.econbiz.de/10011991031
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