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~isPartOf:"The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association"
~subject:"Financial audit"
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The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
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Identifying the absence of effective internal controls : an alternative approach for internal control audits
Werner, Michael
;
Gehrke, Nick
- In:
The journal of information systems : JIS ; a semiannual …
33
(
2019
)
2
,
pp. 205-222
Persistent link: https://www.econbiz.de/10012129112
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Continuous auditing and continuous monitoring in ERP environments : case studies of application implementations
Singh, Kishore
;
Best, Peter J.
;
Bojilov, Mario
;
Blunt, …
- In:
The journal of information systems : JIS ; a semiannual …
28
(
2014
)
1
,
pp. 287-310
Persistent link: https://www.econbiz.de/10010420012
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