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Search: subject_exact:"EDV-gestützte Prüfung"
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United States
Computer-assisted audit tools
34
IT-gestützte Revision
34
Financial audit
9
Wirtschaftsprüfung
9
Deutschland
8
Germany
7
Theorie
5
Theory
5
USA
5
Accounting information system
4
Controlling-Informationssystem
4
IT-gestütztes Rechnungswesen
4
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4
Computerunterstütztes Verfahren
3
Financial statement audit
3
Internal audit
3
Interne Revision
3
Internes Kontrollsystem
3
Jahresabschlussprüfung
3
Management information system
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Management-Informationssystem
3
Organizational behaviour
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Quality management
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Qualitätsmanagement
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Schweiz
3
Switzerland
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Verhalten in Organisationen
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Accounting
2
Betrug
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Business information systems
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Business process management
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Corporate group
2
Fraud
2
Großunternehmen
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Information management
2
Informationsmanagement
2
Innenrevision
2
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Curtis, Mary B.
3
Payne, Elizabeth A.
3
Askary, Saeed
1
Dowling, Carlin
1
Du, Hui
1
Goodwin, David
1
Lanis, Roman
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Roohani, Saeed
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International journal of accounting information systems
3
International journal of auditing : IJA
1
International journal of enterprise information systems : an official publication of the Information Resources Management Association
1
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ECONIS (ZBW)
5
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1
Improvements in audit risks related to information technology frauds
Askary, Saeed
;
Goodwin, David
;
Lanis, Roman
- In:
International journal of enterprise information systems …
8
(
2012
)
2
,
pp. 52-63
Persistent link: https://www.econbiz.de/10009575088
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2
An examination of contextual factors and individual characteristics affecting technology implementation decisions in auditing
Curtis, Mary B.
;
Payne, Elizabeth A.
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 104-121
Persistent link: https://www.econbiz.de/10003748287
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3
Discussion of "An examination of contextual factors and individual characteristics affecting technology implementation decisions in auditing"
Dowling, Carlin
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 122-126
Persistent link: https://www.econbiz.de/10003749099
Saved in:
4
Discussion of "An examination of contextual factors and individual characteristics affecting technology implementation decisions in auditing"
Rowe, Rob
- In:
International journal of accounting information systems
9
(
2008
)
2
,
pp. 127-129
Persistent link: https://www.econbiz.de/10003749101
Saved in:
5
Meeting challenges and expectations of continuous auditing in the context of independent audits of financial statements
Du, Hui
;
Roohani, Saeed
- In:
International journal of auditing : IJA
11
(
2007
)
2
,
pp. 133-146
Persistent link: https://www.econbiz.de/10003572038
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