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Search: subject:"internal control testing"
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Auditing : a journal of practice & theory
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International journal of accounting information systems
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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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ECONIS (ZBW)
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How active learning and process mining can act as Continuous Auditing catalyst
Jans, Mieke
;
Hosseinpour, Marzie
- In:
International journal of accounting information systems
32
(
2019
),
pp. 44-58
Persistent link: https://www.econbiz.de/10012038436
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2
The strategic effects of auditing standard no. 5 in a multi-location setting
Patterson, Evelyn R.
;
Reed Smith, J.
- In:
Auditing : a journal of practice & theory
35
(
2016
)
1
,
pp. 119-138
Persistent link: https://www.econbiz.de/10011482161
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3
The effect of frequency and automation of
internal
control
testing
on external auditor reliance on the internal audit function
Farkas, Maia J.
;
Hirsch, Rina M.
- In:
The journal of information systems : JIS ; a semiannual …
30
(
2016
)
1
,
pp. 21-40
Persistent link: https://www.econbiz.de/10011496852
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