Summary The digital economy has significantly altered the way business is conducted and financial information is communicated. A rapidly growing number of organizations are conducting business and publishing business and financial reports online and in real-time. Real-time financial reporting is...

This paper demonstrates an approach to address the unique control and security concerns in database environments by using audit modules embedded into application programs. Embedded audit modules (EAM) are sections of code built into application programs that capture information of audit...

Bewährtes Nachschlagewerk zu allen Fragen des externen und internen Rechnungswesens, insbesondere soweit Prüfer damit konfrontiert sind. Die Neuauflage berücksichtigt verstärkt Fragen der internationalen Rechnungslegung. Ein Bestseller!