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Database 1 Datenbank 1 Financial audit 1 Financial statement audit 1 Jahresabschlussprüfung 1 SQL 1 Software 1 Standardisierung 1 Standardization 1 Wirtschaftsprüfung 1 audit data standards 1 database design 1 general ledger testing 1 generalized audit software 1 journal entry testing 1
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English 1
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Casterella, Gretchen 1 Lee, Lorraine S. 1 Wray, Barry 1
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Journal of emerging technologies in Accounting 1
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Preparing for audit data analytics with the AICPA general ledger audit data standards
Lee, Lorraine S.; Casterella, Gretchen; Wray, Barry - In: Journal of emerging technologies in Accounting 18 (2021) 1, pp. 131-157
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