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  • Search: subject:"IS Audit"
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Year of publication
Subject
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IS audit 3 Financial audit 2 Financial statement audit 2 Jahresabschlussprüfung 2 Wirtschaftsprüfung 2 Audit quality 1 Dienstleistungsqualität 1 Financial IS audit 1 Finanzkontrolle 1 Fiscal control 1 IS Audit 1 IS audit emphasis 1 IS audit hours 1 IS audit personnel 1 IS auditors 1 IT Governance 1 Leximancer 1 Performance 1 Public accounting 1 Public sector 1 Quality management 1 Qualitätsmanagement 1 Risks Management 1 Service quality 1 South Korea 1 Südkorea 1 University Governance 1 availability 1 confidentiality 1 e-business 1 integrity 1 reliability 1 risk analysis 1 Öffentlicher Sektor 1 Öffentliches Rechnungswesen 1
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Online availability
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Free 2 Undetermined 2
Type of publication
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Article 4
Type of publication (narrower categories)
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Article in journal 2 Aufsatz in Zeitschrift 2
Language
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English 4
Author
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NASTASE, Pavel 2 Axelsen, Michael 1 Green, Peter 1 Huh, Bong Gu 1 Kim, Wonsin 1 Lee, Sunhwa 1 MIHAI, Florin 1 NASTASE, Floarea 1 ROSCA, Ion Gh. 1 Ridley, Gail 1 SOVA, Robert 1
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Published in...
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Informatica Economica 2 International journal of accounting information systems 2
Source
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ECONIS (ZBW) 2 RePEc 2
Showing 1 - 4 of 4
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The impact of the input level of information system audit on the audit quality : Korean evidence
Huh, Bong Gu; Lee, Sunhwa; Kim, Wonsin - In: International journal of accounting information systems 43 (2021), pp. 1-24
Persistent link: https://www.econbiz.de/10013271989
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Explaining the information systems auditor role in the public sector financial audit
Axelsen, Michael; Green, Peter; Ridley, Gail - In: International journal of accounting information systems 24 (2017), pp. 15-31
Persistent link: https://www.econbiz.de/10011691257
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Information Systems Audit for University Governance in Bucharest Academy of Economic Studies
ROSCA, Ion Gh.; NASTASE, Pavel; MIHAI, Florin - In: Informatica Economica 14 (2010) 1, pp. 21-31
Today’s successful audit leaders never lose sight of the importance of continually assessing and improving the organizations’ university governance structure. Focusing on small and large mission, and using practical exercises and individual activities, the auditors will help gain...
Persistent link: https://www.econbiz.de/10009416569
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Information Security Audit in e-business applications
NASTASE, Floarea; NASTASE, Pavel; SOVA, Robert - In: Informatica Economica XI (2007) 1, pp. 79-87
an e-business strategy that identifies and addresses risks. The e-business Information Systems (IS) audit is a critical … the IS audit particularities in this field. …
Persistent link: https://www.econbiz.de/10009416581
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