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~person:"Borthick, A. Faye"
~person:"Hoffmann, Andreas"
~person:"Horváth, Péter"
~person:"Huang, Shi-ming"
~person:"Hung, Yu-chung"
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Search: subject_exact:"Computergestützte Revision"
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Computer-assisted audit tools
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IT-gestützte Revision
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Betriebsprüfung
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1
Business process management
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Borthick, A. Faye
Hoffmann, Andreas
Horváth, Péter
Huang, Shi-ming
Hung, Yu-chung
Curtis, Mary B.
4
Schuppenhauer, Rainer
4
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Decision support systems : DSS ; the international journal
1
Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
1
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
1
Wegweiser für die wirtschaftsprüfenden und wirtschaftsberatenden Berufe / B
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ECONIS (ZBW)
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A business process gap detecting mechanism between information system process flow and internal control flow
Huang, Shi-ming
;
Yen, David C.
;
Hung, Yu-chung
;
Zhou, Yen-ju
- In:
Decision support systems : DSS ; the international journal
47
(
2009
)
4
,
pp. 436-454
Persistent link: https://www.econbiz.de/10003901672
Saved in:
2
Due diligence on fast-fashion inventory through data querying
Borthick, A. Faye
;
Curtis, Mary B.
- In:
The journal of information systems : JIS ; a semiannual …
22
(
2008
)
1
,
pp. 77-93
Persistent link: https://www.econbiz.de/10003879850
Saved in:
3
IT-Aspekte in der Internen Kontrolle
Amberg, Ulrich
;
Ritsch, Stefan
;
Hoffmann, Andreas
- In:
Die Unternehmung : Swiss journal of business research …
61
(
2007
)
6
,
pp. 521-530
Persistent link: https://www.econbiz.de/10003589855
Saved in:
4
Prüfung bei automatisierter Datenverarbeitung : Wegweiser für Prüfungen im Betrieb
Horváth, Péter
-
1972
Persistent link: https://www.econbiz.de/10000026217
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